Internal Control Specialist

6 days ago

Alleppey, Kerala, India beBeeAudit Full time ₹ 12,00,000 - ₹ 15,00,000

Job Title: Internal Control Specialist

We are seeking a highly skilled and detail-oriented Audit Assistant to join our team.

Responsibilities
  • Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
  • Assess internal controls, identify weaknesses, and recommend process improvements.
  • Review financial statements and supporting documentation for accuracy and compliance.
  • Prepare clear, concise audit documentation and reports with appropriate conclusions and recommendations.
  • Develop and implement effective testing procedures relevant to risk and test objectives.
  • Collaborate with cross-functional teams to gather necessary information and ensure successful project outcomes.
  • Stay up-to-date on accounting regulations and auditing standards.
  • Mentor junior team members through on-the-job training and guidance.
  • Participate in special projects and initiatives as required.
Required Skills and Qualifications
  • Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
  • CPA, CA, ACCA, or equivalent certification.
  • 1- 4 years of audit experience in a public accounting firm or internal audit role.
  • Strong understanding of accounting principles, auditing standards, and risk management.
  • Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

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