Financial Control Specialist

17 hours ago

Nagpur, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,50,00,000
Internal Auditor Role

The role of an Internal Auditor is to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization.

About the Position

This position involves assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.

Responsibilities:
  • Audit Execution: Execute robust audit engagements and testing and monitoring activities in line with the annual audit program.
  • Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues within the audit team and across the organization on risk management and control-related matters.
  • Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Audit
Requirements

Qualification: Bachelor's degree in accounting, finance, business administration, or related field. Studying towards professional qualifications (IIA CIA, ACA, ACCA, or equivalents) will be an added advantage.

Experience: Twelve months plus of progressive audit experience.

Technical Expertise: Strong understanding of audit, internal control concepts, risk management principles, and audit methodologies.

Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.

Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.

Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.

  • Financial Control Specialist

    2 days ago

    Nagpur, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

    Unlock the Future of Financial ControlJob Summary:We are seeking a skilled Finance Control Consultant to join our team. The ideal candidate will have experience in shaping the future of companies through active engagement in account payable process projects.Main Responsibilities:Analyze and design SAP solutions for relevant business processes.Take ownership...

  • Access Control Specialist

    15 hours ago

    Nagpur, Maharashtra, India beBeeIdentity Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job Title: Access Control SpecialistJob Description:We are seeking a highly skilled professional to manage the day-to-day operations for our Identity & Access Management function. The successful candidate will be responsible for managing user data, ensuring timely and effective IAM controls, and collaborating with external teams to source user lists and...

  • Financial Consolidation Specialist

    1 day ago

    Nagpur, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Financial Consolidation SpecialistAs a Financial Consolidation Specialist, you will be responsible for managing and maintaining the financial consolidation process to support business operations.This role ensures accurate and timely financial reporting, system performance, and user support while collaborating with finance, IT, and other...

  • Freelance Access Control Specialist

    2 days ago

    Nagpur, Maharashtra, India beBeeAccess Full time ₹ 14,50,000 - ₹ 21,10,000

    Senior Access Control SpecialistWe are seeking a highly skilled Senior Access Control Specialist to join our team. The ideal candidate will have expertise in authorization platforms, data governance, and fine-grained access control.The role involves designing and implementing policies that safeguard sensitive business and customer data across multiple...

  • Financial Compliance Specialist

    16 hours ago

    Nagpur, Maharashtra, India beBeeCompliance Full time ₹ 2,64,000

    Job Title: Financial Compliance SpecialistJob Summary:We are seeking a detail-oriented and organized individual to join our team as a Financial Compliance Specialist. This role will be responsible for handling financial compliance, statutory filings, and company incorporations.Assist in company incorporation, licensing, and regulatory filings.Prepare and...

  • Senior Financial Specialist

    13 hours ago

    Nagpur, Maharashtra, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,60,00,000

    Job SummaryThe role of the Financial Manager involves overseeing financial management and reporting for manufacturing operations. This position requires a thorough understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation.Key ResponsibilitiesDevelop and...

  • Financial Reporting Specialist

    2 hours ago

    Nagpur, Maharashtra, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000

    Financial Reporting SpecialistThe ideal candidate will be involved in preparing comprehensive financial reports and statements, as well as conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a deep understanding of business acumen.Key ResponsibilitiesCreate ad-hoc reports for various business needsPrepare tax...

  • OT Control Systems Specialist

    13 hours ago

    Nagpur, Maharashtra, India beBeeEngineer Full time ₹ 13,00,000 - ₹ 17,00,000

    Automate Your FutureWe are seeking an experienced OT System Specialist Control System Engineer to join our team. This role will focus on managing and supporting control systems, with a strong emphasis on Allen Bradley PLCs and AVEVA SCADA platforms.Key Responsibilities:PLC Programming: Develop and implement PLC programs for automation systems using...

  • Financial Operations Specialist

    13 hours ago

    Nagpur, Maharashtra, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 10,00,000

    Financial Operations SpecialistWe are seeking a highly skilled professional to maintain accurate and up-to-date financial records, including general ledger, accounts receivable, and accounts payable.The successful candidate will be responsible for performing a range of accounting tasks such as data entry, bank reconciliations, and financial reporting.Key...

  • Financial Management Specialist

    4 days ago

    Nagpur, Maharashtra, India beBeeAccounting Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Deliver successful accounting solutions implementation with our team. As an Accounting Implementation Specialist, you will be responsible for overseeing the setup and integration of Eagle STAR financial management systems.This role entails relocation to Riyadh for a year, providing an opportunity to work on complex projects and develop your expertise in...