Senior Internal Controls Specialist

3 days ago


Solapur, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 2,00,00,000
**Job Title:** Senior Internal Controls SpecialistWe are seeking a highly skilled and experienced professional to join our team as a Senior Internal Controls Specialist.
  1. Internal Audit Coordination: Develop and implement effective internal audit checklists, issue half-yearly audit circulars, review internal audit reports, and escalate violations for disciplinary action.
  2. Data Analysis & Reporting: Collect and analyze data from various sources, generate reports using analytics tools, and identify high-risk or financially stressed members.
  3. Limited Purpose Inspections (LPI): Scope and monitor LPIs based on risk triggers, review reports from regional offices, and share findings with regulatory bodies when required.
  4. IT Coordination: Liaise with the IT department for system enhancement requests, conduct UAT testing, ensure accurate release of updates in the live environment, and coordinate BCP activities across regional offices.
  5. Regulatory & Process Management: Drive process improvements, submit updates to the Business Excellence team, respond to regulatory queries, maintain records, and manage investor awareness campaigns using UCC data.
As a Senior Internal Controls Specialist, you will have the opportunity to work on various projects, develop your skills, and contribute to the growth of our organization.Key Qualifications:
  • Bachelor's degree in a relevant field (CA/MBA-Finance)
  • 6+ years of experience in internal auditing or a related field
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
Benefits include:
  • Opportunity to work on challenging projects
  • Professional growth and development
  • Collaborative and dynamic work environment


  • Solapur, Maharashtra, India beBeeSpecialist Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Internal Control Specialist Role OverviewThe successful candidate will perform control testing to provide assurance that internal controls are designed and operating effectively.Key Responsibilities:Perform thorough evaluations of internal controls to ensure compliance with regulations.Develop and implement procedures to improve business processes, data...


  • Solapur, Maharashtra, India beBeeInternalControl Full time ₹ 18,75,000 - ₹ 26,25,000

    **Job Title:**Dy Manager – Internal Control Specialist**Job Description:The selected candidate will be responsible for conducting independent reviews of internal controls to ensure their effectiveness and efficiency. He/She will also facilitate the completion of mandatory statutory, corporate, and Asia reporting requirements.This role involves thorough...


  • Solapur, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Internal Audit Manager","We are seeking a seasoned professional to lead our internal audit team in conducting risk-based audits across operational, financial, and compliance areas. The ideal candidate will have a strong background in accounting and auditing, with experience in designing and implementing controls, as well as presenting findings to senior...


  • Solapur, Maharashtra, India beBeeCompensation Full time ₹ 18,00,000 - ₹ 25,00,000

    Compensation SpecialistThe role of a compensation specialist is pivotal within the Human Resources department.As a key member of the Payroll and Time & Absence team, you will be responsible for ensuring that employees are paid on time and accurately, in compliance with country-specific tax legislation, labor conditions, company policies, and regulations.You...


  • Solapur, Maharashtra, India beBeeDistributed Full time ₹ 10,45,233 - ₹ 20,90,467

    System Control Specialist">">">Job Summary:">">Oversee the successful execution of Distributed Control System (DCS) projects, including requirement analysis, design, and commissioning.">">Conduct thorough testing of DCS modules, I/O cards, and HMI logic to ensure optimal performance.">">Validate communication protocols such as Modbus, Profibus, Profinet,...


  • Solapur, Maharashtra, India beBeeAccess Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    As a seasoned access control specialist, you will design and implement comprehensive policies to govern data access across multiple platforms. Your expertise in fine-grained data access controls, authorization platforms, and policy-based access control solutions is crucial for this role.Key responsibilities include:Designing policies for CRM systems, data...


  • Solapur, Maharashtra, India beBeeRabies Full time ₹ 4,00,000 - ₹ 8,00,000

    Our mission is to contribute to the control of rabies spread in various regions. We are currently hiring for multiple positions to support our efforts and collaborate with local municipalities.Available Opportunities:Project Lead (Pimpri Chinchwad)Rabies Response Team Supervisor (Pimpri Chinchwad)Community Outreach Coordinator (Pimpri Chinchwad)Education...


  • Solapur, Maharashtra, India beBeeItgc Full time ₹ 18,00,000 - ₹ 25,00,000

    About Us We are seeking a seasoned IT professional to join our risk and compliance team as we strive to deliver world-class IT General Controls (ITGC) in line with regulatory best practices. Key Responsibilities: Develop, test, and enhance IT controls to ensure effectiveness and efficiency. Conduct design and operating effectiveness testing of IT General...


  • Solapur, Maharashtra, India beBeeInvestment Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    International Market Expansion Specialist As an international market expansion specialist, you will play a key role in promoting global markets as attractive investment destinations to companies and conglomerates. You will be responsible for engaging with CXO-level leadership of corporations, understanding their business objectives, and facilitating...


  • Solapur, Maharashtra, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,50,00,000

    Job Title: Corporate Financial StrategistJob Overview:The financial controller oversees the organization's fiscal operations, ensuring timely and accurate financial reporting, compliance, and consolidation across multiple legal entities.Key responsibilities include preparing and reviewing monthly, quarterly, and annual financial statements, maintaining...