Internal Control Process Expert

2 days ago

Surat, Gujarat, India beBeeSpecialist Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Overview:

Internal Control Professionals play a vital role in ensuring the effectiveness and efficiency of internal controls within an organization. In this position, you will be responsible for performing control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting are designed and operating effectively.

Key Responsibilities:
  • Conduct thorough evaluations of risk and test internal controls by gaining a deep understanding of key business processes, identifying opportunities for best practices, and understanding data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data.
  • Determine alternative solutions to problems, evaluate courses of action, and relevant areas of risk/opportunity, and make sound business decisions.
  • Document accurate, logical, and detailed workpapers that clearly describe the review objective, test procedures, and results, and conclusions reached using internal audit methodologies, procedures, and standards.
  • Develops and understands the use of auditing software, including how to appropriately utilize it for work responsibilities.
  • Promotes teamwork and develops cohesiveness in achieving organizational objectives, adjusts to changing schedule priorities, multitasks, and supports and monitors controls remediation efforts.
Requirements:
  • Bachelor's degree in Accounting, Business Management, or related field is preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • 1 year of relevant experience, either within a Big 4 Audit Firm or in a multi-national organization.
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • Energetic, self-starter, and strong focus on continuous improvement initiatives.

  • Internal Control Specialist

    1 day ago

    Surat, Gujarat, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

    Job OpportunityWe are seeking a highly skilled Vigilance and Internal Audit Executive to ensure the integrity of our operations and financial systems.Key Responsibilities:Record, review, and interpret data to determine the effectiveness of operations.Generate reports and present findings to management or other interested parties.Perform and control the full...

  • Inventory Control Expert

    3 days ago

    Surat, Gujarat, India beBeePlanning Full time ₹ 15,00,000 - ₹ 20,00,000

    Production Planning and Inventory Control SpecialistThe Production Planning and Inventory Control Specialist is responsible for overseeing the production planning and inventory control functions in a dynamic environment.Excellent analytical skills, strong problem-solving abilities, and effective communication skills are essential for success in this...

  • IT Control Professional

    13 hours ago

    Surat, Gujarat, India beBeeIT Full time ₹ 18,00,000 - ₹ 21,00,000

    Job Title: IT Controls SpecialistAbout the Role:We are seeking experienced professionals with strong expertise in IT controls, test of design (TOD), and test of effectiveness (TOE) to join our fast-growing risk management team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability...

  • Internal Audit Specialist

    2 days ago

    Surat, Gujarat, India beBeeInternalAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Our organization seeks an experienced professional to fill the role of Internal Auditor.About This OpportunityThis is a full-time on-site position for an Internal Auditor at a CA firm located in Gurugram. The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal...

  • SAP Finance Control Expert

    3 days ago

    Surat, Gujarat, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    Job Title: SAP Financial Control Specialist About the Role:This position plays a pivotal part in shaping the financial future of our organization. As a key member of our team, you will be responsible for driving the account payable process project forward.You will work closely with our IT product teams to ensure seamless integration and effective...

  • Electrical Design Expert

    2 days ago

    Surat, Gujarat, India beBeeDesign Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Electrical Design ExpertAs a seasoned Electrical Design Expert, you will drive master project electrical design work for hardware control panel design according to global regulatory standards. You will also provide technical support for on-time delivery in full for production/process machines.Key Responsibilities:Develop and maintain Master EPLAN...

  • Internal Control Specialist

    1 day ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 18,00,000 - ₹ 24,00,000

    Job Title: Compliance Program ManagerThis is an exceptional opportunity to lead and manage a robust internal Know Your Customer (KYC) program for a leading multinational organization.Key Responsibilities:Leadership and Management:KYC Operations:Compliance and Governance:Client Onboarding:MIS Reporting:Quality Assurance:Process Improvement:The ideal candidate...

  • Internal Auditor Specialist

    2 days ago

    Surat, Gujarat, India beBeeInternalAudit Full time ₹ 10,00,000 - ₹ 15,00,000

    Internal Audit OpportunityEvaluate and improve the effectiveness of risk management, control, and governance processes within a dynamic organization.The ideal candidate will have a strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.Execute robust internal audit engagements and testing and...

  • Process Safety Expert

    13 hours ago

    Surat, Gujarat, India beBeeProcessSafety Full time ₹ 12,00,000 - ₹ 17,50,000

    Process Safety ExpertWe are seeking an experienced Process Safety Engineer to join our team. As a key member of the offshore production facilities and high-pressure gas processing systems, you will be responsible for ensuring safe operations.Key Responsibilities:Create process deliverables for conceptual, FEED, and EPC projects, ensuring timely delivery and...

  • Internal Control Specialist

    7 days ago

    Surat, Gujarat, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000

    Job Title: Internal AuditorJob Description: