
Internal Control Expert
6 days ago
A key role in our organization is available for an experienced Internal Control Specialist. This position requires a professional who can evaluate and improve internal controls to ensure accuracy and efficiency in financial reporting.
- Review risk factors and test internal controls to identify areas of improvement.
- Collaborate with the team to promote best practices, data integrity, and transparency in all aspects of operations.
- Develop and maintain detailed workpapers to document review objectives, procedures, and results.
As an Internal Control Specialist, you will also have the opportunity to develop your skills using our SOXHub Tool (AuditBoard), and communicate effectively through written and verbal reports.
- Analyze control exceptions, apply root cause analysis criteria, and implement corrective actions.
- Support and contribute to the achievement of organizational goals through teamwork, collaboration, and open communication.
- Assist in training new team members on internal controls and provide coaching opportunities to enhance knowledge sharing and growth.
- Meet project deadlines and milestones by prioritizing tasks, managing time effectively, and seeking support when needed.
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Internal Control Specialist
4 days ago
Vizag, Andhra Pradesh, India beBeeCompliance Full time ₹ 19,29,000 - ₹ 23,11,000Job Title: Compliance Assurance ManagerFunction: Internal ControlOverview:We are seeking a seasoned Compliance Assurance Manager to join our team. As a key member of our internal control function, you will be responsible for ensuring the effective operation of our internal control processes.Key Responsibilities:Conduct independent on-site reviews of internal...
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AI Risk
2 weeks ago
Vizag, Andhra Pradesh, India Awign Expert Full timeJob Title: Advisory POD-3Experience: 2-8 YearsNotice Period: Immediate JoinerJob Responsibilities:Implement and manage security controls specifically designed for AI systems throughout their lifecycle (data collection, model training, deployment, monitoring).Address AI-specific security risks such as data poisoning, model inversion attacks, adversarial...
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International Trade Finance Expert
4 days ago
Vizag, Andhra Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Trade Finance SpecialistAt our organization, we are seeking an experienced Trade Finance expert to provide domain knowledge, guide product development, and ensure compliance with international trade finance standards.About the RoleThe successful candidate will act as the domain expert for trade finance in platform development, ensuring alignment with banking...
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Young Professional
5 days ago
Vizag, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 40,00,000 - ₹ 60,00,000Industrial Trainee PositionWe are offering an exciting opportunity for a CA Final student to join our organization as an Industrial Trainee under the ICAI Industrial Training framework. This role is primarily focused on Risk Management and Internal Controls, with additional exposure to Business Finance, FP&A, and Financial Statement closure.The trainee will...
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Senior IT Control Validator
7 days ago
Vizag, Andhra Pradesh, India beBeeInvestigation Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: IT Control Testing SpecialistIn this dynamic role, you will be responsible for ensuring the effectiveness of IT controls.Design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.Collaborate with IT and business process owners to address control deficiencies and implement corrective actions.Key Responsibilities:Client...
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Laboratory Expert
12 hours ago
Vizag, Andhra Pradesh, India beBeeChemistry Full time ₹ 9,00,000 - ₹ 12,00,000Job Overview:We are seeking a highly skilled Laboratory Expert to join our team.The successful candidate will be responsible for conducting laboratory tests, executing quality control measures, and contributing to research and development projects on a daily basis.Key Responsibilities:Conducting laboratory tests and analyzing dataExecuting quality control...
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Senior Financial Expert
4 days ago
Vizag, Andhra Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job Opportunity: Senior Financial ExpertKey Responsibilities:Develop, implement and manage financial strategies, policies, procedures to support business objectives.Oversee financial planning, budgeting, forecasting, cash flow management.Ensure compliance with financial regulations, tax laws, accounting standards.Prepare comprehensive financial reports,...
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Expert Database Architect
7 days ago
Vizag, Andhra Pradesh, India beBeeDatabase Full time ₹ 20,00,000 - ₹ 25,00,000Job Title: Expert Database ArchitectAs a seasoned professional, we're seeking an exceptional Database Administrator to spearhead our database strategy and drive optimal performance, security, and availability. Our ideal candidate will be responsible for overseeing the growth of our databases across multiple platforms, including MSSQL, PostgreSQL, and...
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Electrical Control Systems Professional
12 hours ago
Vizag, Andhra Pradesh, India beBeeEngineering Full time ₹ 15,00,000 - ₹ 25,00,000Electrical Control Systems EngineerWe are seeking an experienced Electrical Control Systems Engineer to take on a challenging role within our organization.Key ResponsibilitiesDesign and develop electrical control systems for power monitoring and other applications.Prepare and review technical specifications and data sheets.Develop I/O lists and requisition...
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Financial Controllers
6 days ago
Vizag, Andhra Pradesh, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000About UsWe are a dynamic organization operating across multiple business verticals.Role & LocationWe are seeking detail-oriented accountants to join our team in Chennai, India.Key Responsibilities:Maintain accurate financial records, ledgers, and reconciliationsPrepare and analyze financial statements, reports, and budgetsHandle accounts payable and accounts...