Internal Control Assurance Professional

7 days ago


Alleppey, Kerala, India beBeeAccountability Full time ₹ 60,00,000 - ₹ 1,20,00,000
Internal Control Specialist Role

Our organization seeks a skilled Internal Control Specialist to join its team. As an Internal Control Specialist, you will play a pivotal role in ensuring the effective operation of our internal controls.

This position requires a professional with strong analytical and problem-solving skills, as well as the ability to communicate effectively with stakeholders.

Key Responsibilities:
  • Perform control testing to ensure the design and operation of internal controls are effective.
  • Apply company policies, procedures, and accounting standards, seeking advice as necessary.
  • Review data integrity concepts to maintain and assure the completeness and accuracy of data.
  • Determine alternative solutions to problems and reach sound business decisions.
  • Document workpapers that describe review objectives, test procedures, and results.
  • Establish and maintain excellent relationships within the team and with business stakeholders.
  • Develop an understanding of relevant tools and technologies for work responsibilities.
Qualifications & Technical Competencies:
  • 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 is required.
  • Relevant experience in Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint are necessary.
  • Energetic, self-starter, and strong focus on continuous improvement initiatives are essential.


  • Alleppey, Kerala, India beBeeQualityControl Full time ₹ 20,00,000 - ₹ 25,00,000

    Quality Control ManagerWe are seeking a seasoned Quality Control professional to lead our quality assurance processes as we scale from development to large-scale production.This role requires close collaboration with hardware, software, and AI teams to ensure our products meet the highest standards for safety, reliability, and performance.Main...


  • Alleppey, Kerala, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 40,00,000

    Senior Internal Controls SpecialistThe Senior Internal Controls Specialist will lead and execute the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. This role requires strong technical expertise, leadership skills, and the ability to partner...


  • Alleppey, Kerala, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Internal Control Manager Job OpportunityThe successful candidate will be responsible for conducting independent on-site internal control reviews, ensuring timely implementation of control processes and corrective actions.Evaluate opportunities for process simplification, standardization and automation to strengthen internal controls while reducing...


  • Alleppey, Kerala, India beBeeQuality Full time ₹ 8,00,000 - ₹ 16,00,000

    Job Title: Quality Assurance ProfessionalWe are seeking an experienced Quality Assurance (QA) Specialist to provide day-to-day clinical quality assurance support across ongoing clinical trials. Main Responsibilities:Serve as the primary QA support resource for clinical study teams, ensuring compliance with Good Clinical Practice (GCP) and internal quality...


  • Alleppey, Kerala, India beBeeQualityControl Full time ₹ 12,00,000 - ₹ 15,00,000

    Quality Assurance Quality Control EngineerWe are seeking a highly skilled Quality Assurance Quality Control Engineer to join our team. As a key member of our quality assurance team, you will be responsible for managing and executing the quality assurance and quality control processes, conducting quality audits, quality management, and...


  • Alleppey, Kerala, India beBeeQuality Full time ₹ 14,00,000 - ₹ 19,00,000

    Job Title: Quality Assurance SpecialistKey Responsibilities:Develop and implement quality management systems to ensure compliance with regulatory requirements.Conduct internal audits, lead quality assurance activities, and manage corrective actions.Collaborate with laboratory teams to ensure accurate testing and inspection results.Benefits:Opportunity to...


  • Alleppey, Kerala, India beBeeAudit Full time ₹ 12,00,000 - ₹ 15,00,000

    Job Title: Internal Control SpecialistWe are seeking a highly skilled and detail-oriented Audit Assistant to join our team.ResponsibilitiesPlan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and recommend process improvements.Review...


  • Alleppey, Kerala, India beBeeQuality Full time ₹ 15,00,000 - ₹ 25,00,000

    Chief Quality Assurance ManagerAssume responsibility for implementing and overseeing quality control processes in the food industry, ensuring compliance with regulatory standards and customer expectations.Develop, implement and maintain quality control systems across production stages.Lead audits, inspections and testing to ensure products meet quality and...


  • Alleppey, Kerala, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

    Job OpportunityThe role of Internal Auditor entails evaluating and refining the effectiveness of risk management, control, and governance processes within an organization. A strong understanding of internal audit concepts, risk management principles, and audit methodologies is essential for success.Responsibilities:Audit Execution: Conduct thorough internal...


  • Alleppey, Kerala, India Right Human Skills And Resources Private Limited Full time

    Job DescriptionDescriptionWe are seeking a Quality Control Trainee to join our team in India. This entry-level position is ideal for fresh graduates looking to start their careers in quality assurance and control. The successful candidate will assist in ensuring that our products meet the highest quality standards through rigorous testing and inspection...