Internal Control Specialist

12 hours ago


Mysore, Karnataka, India beBeeInternalControl Full time ₹ 1,20,00,000 - ₹ 1,50,00,000
Internal Control Specialist

We are seeking a highly skilled professional to fill the role of Internal Control Specialist. The ideal candidate will have a strong background in accounting and business management, with a proven track record of successfully implementing internal controls.

Main Responsibilities:
  1. Perform control testing as part of our Control Monitoring Program to ensure that our internal controls over financial reporting are designed and operating effectively.
  2. Adequately apply company policies, procedures, accounting standards, and seek advice as necessary.
  3. Review key business processes to evaluate risk and test internal controls, identifying opportunities for best practices and improvements.
  4. Document accurate and detailed workpapers that clearly describe review objectives, test procedures, and results.
  5. Develops and understands the audit tool, including how to appropriately use it for work responsibilities.
Required Skills and Qualifications:
  • Bachelor's degree in Accounting, Business Management, or related field preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • Relevant experience within Risk & Compliance or Internal Control role, finance experience preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • CPA required. Other certifications preferred (CIA, CISA, etc).


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