Internal Control Professional

2 days ago


Udaipur, Rajasthan, India beBeeRisk Full time ₹ 25,00,000 - ₹ 40,00,000
Internal Controls Specialist

We are seeking a detail-oriented Internal Controls Specialist to join our team.

The successful candidate will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to management for implementation of control processes and corrective actions.

Key responsibilities include:

  • Conducting on-site internal control reviews and implementing control processes and corrective actions.
  • Undertaking special projects to identify opportunities for process standardization and automation to strengthen internal controls and reduce inefficiencies.
  • Assessing areas of risk and implementing effective risk management strategies across all functional areas.
  • Facilitating the completion of mandatory statutory corporate Asia reporting requirements, including quarterly attestation and semi-annual balance sheet reviews.
  • Sharing best practices across the region and supporting location management teams for operational financial audits.
  • Reviewing accounting documents for compliance with US GAAP, Indian Accounting Standards, and company policies.


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