Process Improvement and Internal Control Expert

2 days ago


Aurangabad, Maharashtra, India beBeeInternalControl Full time ₹ 18,00,000 - ₹ 23,45,000

Job Title:

Internal Control Specialist

Key Responsibilities:

  • Conduct on-site reviews of internal controls and implement corrective actions to ensure compliance.
  • Identify opportunities for process improvement and standardization, with a focus on enhancing internal controls and reducing inefficiencies.
  • Assess risks and develop strategies to mitigate them across all functional areas.
  • Ensure timely completion of mandatory reporting requirements, including quarterly attestation and semi-annual balance sheet reviews.

Required Skills and Qualifications:

  • Chartered Accountant with over 8 years of experience in internal audit or accounting audit, preferably with a Big 4 background.
  • Manufacturing experience with cross-functional departments and strong knowledge of US GAAP and Indian Accounting standards.
  • Excellent communication skills, ability to work independently and adapt to ambiguity.

We are seeking an experienced Internal Control Specialist to join our team. As a key member of our internal control team, you will be responsible for conducting internal control reviews, implementing corrective actions, and identifying opportunities for process improvement.

Your expertise will help us maintain the highest standards of internal control, ensuring the accuracy and integrity of our financial reporting.

This is an excellent opportunity for a detail-oriented professional with a passion for internal control and risk management to contribute to our organization's success.



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