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Internal Control Specialist

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Vizag, Andhra Pradesh, India beBeeCompliance Full time ₹ 19,29,000 - ₹ 23,11,000

Job Title: Compliance Assurance Manager

Function: Internal Control

Overview:

We are seeking a seasoned Compliance Assurance Manager to join our team. As a key member of our internal control function, you will be responsible for ensuring the effective operation of our internal control processes.

Key Responsibilities:

  • Conduct independent on-site reviews of internal controls to ensure their effectiveness and efficiency.
  • Identify areas for improvement and implement process simplification, standardization, and automation initiatives.
  • Develop and maintain a comprehensive risk management framework across all functional areas.
  • Foster collaboration among teams to achieve common goals and objectives.
  • Support audit teams in preparing for operational and financial audits.
  • Analyze accounting documents to ensure compliance with US GAAP and Indian Accounting Standards.

Requirements:

  • Chartered Accountant with at least 8 years of experience in internal audit/accounting audit/internal control roles, with a minimum of 4 years in a Big 4 environment.
  • Proven track record of improving internal controls and streamlining business processes.
  • Strong knowledge of US GAAP and Indian Accounting Standards.
  • Excellent communication and interpersonal skills.
  • Ability to work well under pressure and adapt to changing circumstances.

What We Offer:

  • A competitive compensation package.
  • Ongoing training and development opportunities.
  • A dynamic and supportive work environment.