
Senior Internal Control Specialist
2 weeks ago
About our organization, a professional services firm affiliated with KPMG International Limited. Established in August 1993, we leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.
We offer services to national and international clients across sectors from offices located throughout the country.
Key Responsibilities
- Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
- Engage proactively with global and local audit teams to detect emerging control issues early and communicate findings promptly to management and relevant stakeholders.
- Conclude audit engagements by finalizing findings and drafting comprehensive audit reports and exercise sound judgment to deliver an informed opinion on the overall control environment.
- Complete audit tasks with a strong focus on risk, adhering to designated timelines, and demonstrate the ability to manage multiple priorities effectively.
- Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Track and follow up on specific audit issues and actively participate in major development initiatives by joining steering or program control committees.
- Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.
Required Skills and Qualifications
- Extensive internal or external audit and risk & controls work experience.
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls considering business, process, and technology risks in an integrated manner.
- Strong analytical skills regarding assessing the probability and impact of an internal control weakness.
- Knowledge of basic commercial and investment banking products and activities.
- Excellent verbal and written communication skills, good interpersonal skills, and the ability to present complex and sensitive issues to senior management.
- CA, CPA, CIA, FRM, and/or Advanced Degree in Finance or Accounting is preferred.
-
Credit Control Specialist
2 weeks ago
Kolkata, West Bengal, India beBeeCredit Full time ₹ 14,40,000 - ₹ 25,19,200Credit Collection SpecialistAbout this role:The Credit Collection Specialist is responsible for managing the credit control function, ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.Key Responsibilities:Credit ManagementDevelop and implement effective credit control policies and...
-
Financial Control Specialist
1 week ago
Kolkata, West Bengal, India beBeeSenior Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Job Opportunity: Senior ManagerWe are seeking a highly skilled professional to take on the role of Senior Manager, responsible for preparing and reviewing quarterly financial statements.This includes detailed notes to accounts and ensuring their review and audit by external auditors. The ideal candidate will analyze quarterly trends in income, expenses,...
-
Senior Control Assurance Specialist
2 weeks ago
Kolkata, West Bengal, India beBeeRisk Full time ₹ 90,00,000 - ₹ 1,20,00,000Job Title: Controls Testing LeadIn this role, you will be responsible for developing and executing controls testing plans to ensure the effectiveness of key controls across our global business.This position focuses on assurance activities over resiliency material and critical controls testing, with potential to move into other operational risk...
-
Infection Control Specialist
2 weeks ago
Kolkata, West Bengal, India beBeeInfectionControl Full time ₹ 1,20,00,000 - ₹ 1,50,00,000Job Title: Infection Control Specialist", "Main ResponsibilitiesKey Skills and QualificationsBenefits of Working with UsOther Opportunities", "Main Responsibilities:We are seeking an experienced Infection Control Specialist to join our team. As a key member of our team, you will be responsible for developing and executing marketing campaigns to build...
-
Senior Process and Controls Consultant
1 week ago
Kolkata, West Bengal, India beBeeProcess Full time ₹ 7,00,000 - ₹ 12,00,000As a Senior Process and Controls Consultant, you will have the opportunity to work on high-profile SOX engagements for multiple processes across various clients. Your key responsibilities will include managing teams or working independently to deliver SOX services, conducting process discussions with clients, and identifying process gaps.Key...
-
Kolkata, West Bengal, India beBeeEnterprise Full time ₹ 20,00,000 - ₹ 25,00,000Job Title : Senior GitLab AdminKey Responsibilities:Assess the current infrastructure and determine the requirements for implementing enterprise version control systems.Collaborate with internal and external teams to understand architecture standards and security guidelines.Solution Implementation:Design, install, configure, and manage enterprise version...
-
Internal Audit Consultant
2 weeks ago
Kolkata, West Bengal, India beBeeAuditing Full time ₹ 15,00,000 - ₹ 18,00,000Internal Audit SpecialistAs an Internal Audit Specialist, you will play a pivotal role in ensuring the effectiveness of our organization's risk management processes and internal controls. This is an excellent opportunity for a motivated individual to contribute to our team's success by conducting thorough audits, identifying areas for improvement, and...
-
Senior ABAP Developer
2 weeks ago
Kolkata, West Bengal, India beBeeABAP Specialist Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job SummaryWe are seeking an experienced SAP ABAP developer to design and deliver robust, efficient, and future-ready ABAP solutions that enable seamless business operations and support enterprise digital transformation.Key Responsibilities:Design, develop, and maintain RICEF objects (Reports, Interfaces, Conversions, Enhancements, and Forms) across multiple...
-
Microbiologist and Infection Control Specialist
2 weeks ago
Kolkata, West Bengal, India beBeeInfection Full timeJob Title: Microbiologist and Infection Control SpecialistThe ideal candidate will oversee the microbiology department, ensuring accurate diagnostic testing for infectious diseases. They will implement infection control policies and procedures, guaranteeing compliance with healthcare regulations and reducing the risk of hospital-acquired infections.We are...
-
Chief Quality Control Specialist
1 week ago
Kolkata, West Bengal, India beBeeQuality Full time ₹ 20,00,000 - ₹ 25,00,000Senior Quality Assurance Manager Job DescriptionThe ideal candidate for this senior quality assurance position will have a proven track record of leading cross-functional teams in the FMCG or perfumery industry, with a strong focus on implementing quality control processes that drive business growth.Key responsibilities include:Leading a team of...