Financial Control Specialist

5 days ago


Tirupati, Andhra Pradesh, India beBeeInternal Full time ₹ 80,00,000 - ₹ 1,20,00,000
Finance Control Expertise

This role plays a vital part in ensuring the completeness and accuracy of internal finance control across various functions and businesses.

Key Responsibilities:
  1. Managing Internal Finance Operations: Oversee the entire spectrum of internal finance operations, encompassing financial and accounting (F&A) functions, as well as business operations.
  2. Formulating IFC Documents: Develop comprehensive IFC documents for F&A functions and businesses, ensuring adherence to regulatory requirements.
  3. Compliance and Governance: Ensure strict compliance with internal finance control (IFC) regulations for F&A and business functions, guaranteeing that all processes are in place and up-to-date.
  4. Matrix Management: Manage and maintain the complete internal control and departmental operational audit (DOA) matrix within systems.
  5. Reporting and Compliance: Assist in preparing reports for the board or audit committee on IFC compliance, providing critical insights into internal finance control effectiveness.

This is a challenging yet rewarding role for individuals who thrive in fast-paced environments and possess excellent analytical skills.


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