Financial Control Specialist

3 days ago


Cochin, Kerala, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 20,00,000
Internal Audit Role

We are seeking a detail-oriented and skilled professional to join our Internal Financial Control / Audit team as an Assistant Manager/Deputy Manager.

  • Coordinate with internal and external stakeholders for various audits, including Internal Audit, Cost Audit, Statutory Audit, and Internal Financial Control (IFC) testing.
  • Provide process guidance to internal stakeholders based on applicable policies and regulations.
  • Independently test and audit controls related to revenue, expenses, assets, and liabilities across the organization; provide periodic reports to Unit Heads and Cluster Finance Heads.
  • Serve as a finance champion for process changes by leading standardization, automation, and improvement initiatives aligned with business goals and compliance requirements.
  • Liaise with the Corporate Audit team to ensure audit compliance and timely closure of open items.
  • Conduct surprise physical verifications of inventory, cash, and assets.
  • Train and develop team members to build capability and ensure knowledge continuity.

Qualification and Experience:

  • 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 healthcare industry is not mandatory but desirable.
  • 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.

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