Senior Internal Control Specialist

2 weeks ago


Kolkata, West Bengal, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Internal Audit Professional

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.


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