Financial Control Specialist

4 days ago

Cochin, Kerala, India beBeeAudit Full time ₹ 6,00,000 - ₹ 12,00,000
Internal Audit Assistant Manager/Deputy Manager Role">">

The selected candidate will play a key role in coordinating with internal and external stakeholders for timely audit closures, conducting control testing, reviewing processes, and identifying revenue enhancement and cost optimization opportunities.

Responsibilities:

  1. Coordinate with internal and external stakeholders for various audits, including Internal Audit, Cost Audit, Statutory Audit, and Internal Financial Control (IFC) testing.
  2. Provide process guidance to internal stakeholders based on applicable policies, and recommend changes and best practices.
  3. Independently test and audit controls related to revenue, expenses, assets, and liabilities; provide periodic reports to Unit Heads and Cluster Finance Heads.
  4. Serve as a Finance Champion for process changes by leading standardization, automation, and improvement initiatives aligned with business goals and compliance requirements.
  5. Liaise with the Corporate Audit team to ensure audit compliance and timely closure of open items.
  6. Conduct surprise physical verifications of inventory, cash, and assets.
  7. Train and develop team members to build capability and ensure knowledge continuity.
Requirements:
  • A qualified Chartered Accountant (CA) with 1–4 years of post-qualification experience.
  • Prior experience in Internal Audit, Risk Assurance, or Internal Financial Control testing is preferred.
  • Prior experience in the healthcare industry is preferred but not mandatory.
  • Strong analytical and communication skills with the ability to work independently and cross-functionally.
  • Proficiency in MS Excel, Power BI; experience with ERP systems (e.g., Oracle, SAP) is an added advantage.
Why Choose This Role?

This role offers a unique opportunity to make a significant impact on our organization's financial health and compliance. As an Internal Audit Assistant Manager/Deputy Manager, you will have the chance to work closely with senior leadership and contribute to driving business growth and excellence.

What We Offer:

  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • A competitive compensation package.

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