Internal Control Assurance Professional

2 days ago


Kanpur, Uttar Pradesh, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 13,00,000

Job Summary:

  • We are seeking a diligent professional to join our team as an Internal Control Specialist.

Key Responsibilities:

  • The selected candidate will be responsible for conducting control testing and providing assurance that internal controls are effective.
  • They will also be expected to evaluate new information, make timely decisions, and apply company policies and procedures.
  • In addition, they will review business processes to identify areas for improvement and maintain data integrity.
  • Alternative solutions to problems and sound business decisions will be determined by the successful candidate.

Requirements:

  • A Bachelor's degree in Accounting or a related field is preferred.
  • The ideal candidate should have a strong understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • Relevant experience in Risk & Compliance or Internal Control role, finance experience preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint are required.
  • A CPA certification is necessary, with other certifications such as CIA, CISA being preferred.

Preferred Qualifications:

  • High customer focus and ability to maintain a positive attitude at all times.
  • Ability to solve practical problems and deal with variable situations.
  • Self-directed, positive, and ethical role model able to work with minimal supervision.
  • Effective team member with initiative.


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