Internal Controls Specialist

10 hours ago

Allahabad, Uttar Pradesh, India beBeeAccountability Full time ₹ 15,00,000 - ₹ 22,00,000

Job Title: Internal Controls Specialist

We're seeking a seasoned audit professional who's battle-hardened, technically astute and can manage complex audits from inception to completion.

Responsibilities
  • Lead statutory audits independently from planning through final reporting including management discussions.
  • Supervise multiple teams and their team leads; responsible for staffing, training and performance evaluations.
  • E nsure alignment with auditing standards (SA 200 series onwards).
  • Collaborate closely with tax, finance and legal teams to identify control gaps and compliance issues.
  • Own client relationships; act as the single point of contact for escalations, walkthroughs and closure.
  • Apply risk assessment methodology to focus audit effort on high-impact areas.
  • Have a strong understanding of Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance and other applicable laws.
Requirements
  • Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
  • Must have a proven track record of independently closing audits without supervision.
  • Experience managing multiple teams and audit teams simultaneously.
  • Have in-depth knowledge of auditing standards, financial statement preparation and review.
  • Working knowledge of Companies Act, Income Tax Act, GST and other allied laws.
  • High accountability, thrives under pressure and delivers audits on time - every time.

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