Internal Controls Specialist

5 days ago

Mumbai, Maharashtra, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Assistant Manager Internal ControlThis role focuses on evaluating and improving internal controls, mitigating risks, managing access rights, and driving process excellence.About the Role:
  • Evaluate and improve internal controls to mitigate risks and ensure business excellence.
  • Collaborate with cross-functional teams to implement controls and process improvements across business units.
  • Identify, monitor, and reduce business and financial risks through systematic control reviews and compliance checks.
  • Lead and execute internal control improvement projects and conduct periodic control testing as per business needs.
  • Manage access rights, review conflicts, suggest mitigations, and monitor conflicts on a monthly basis.
  • Ensure effective delegation of authorities is maintained and documented.
  • Provide guidance to employees on internal control best practices, policies, and compliance requirements.
  • Perform data analysis to identify risks, trends, correlations, and anomalies, working with large and complex datasets.
  • Support other internal audit and control initiatives as required by leadership.
Qualifications & Experience:
  • Chartered Accountant (CA) with 5 to 8 years of experience in Internal Audit & Controls.
  • Strong understanding of risks, controls, and business processes (experience in the manufacturing industry is an advantage).
  • Hands-on expertise in SAP (mandatory) and ability to work with IT tools for audit and control purposes.
  • Proven ability to conduct data analysis and derive actionable insights.
  • Strong communication, collaboration, and problem-solving skills
About You:

You will have strong analytical and problem-solving skills, with the ability to communicate effectively with stakeholders at all levels. You will be comfortable working in a fast-paced environment and will have a proven track record of delivering high-quality results.

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