
Senior Internal Controls Auditor
2 days ago
Are you a detail-oriented professional with excellent analytical skills and experience in internal audit, accounting, or control roles? Do you have a strong understanding of US GAAP and Indian Accounting Standards?
We are seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to stakeholders, and implementing corrective actions.
Key Responsibilities:
- Conduct thorough risk assessments and implement effective risk management strategies.
- Review and ensure adherence to US GAAP, Indian Accounting Standards, and company policies.
- Facilitate the completion of mandatory statutory, corporate, and Asia reporting requirements.
- Coordinate the sharing of best practices across regions.
- Support location management teams during operational and financial audits.
Requirements:
- Chartered Accountant with at least 8 years of experience in internal audit/accounting audit/internal control roles.
- 4+ years of experience in a Big 4 environment.
- Excellent English verbal and written communication skills.
- Ability to perform process audits and month-end reviews independently.
- Strong proficiency in Microsoft Office.
- Experience in QAD and Hyperion highly preferred.
Benefits:
As an Internal Control Specialist, you will have the opportunity to work on challenging projects, develop your skills, and contribute to the growth of our organization. If you are a motivated and detail-oriented professional looking for a new challenge, please apply.
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