Internal Controls Specialist

1 week ago


Rohini, Delhi, India beBeeInternalControls Full time ₹ 30,00,000 - ₹ 40,00,000

Establish a reputation for excellence as a meticulous Internal Controls Specialist. Ensure compliance with regulatory standards, review and strengthen internal control systems, and collaborate with process owners to resolve audit observations.

Key Responsibilities
  • Lead the development of effective internal control frameworks, conduct thorough process reviews, and evaluate ICFR compliance
  • Collaborate with stakeholders to document responses, prepare and finalize audit reports, and present key findings
  • Develop and implement risk management protocols, generate MIS reports, and coordinate with audit teams to meet quality standards
Qualifications & Skills
  • 8 years of experience in internal audit, risk advisory, or compliance
  • Sound understanding of ICFR, risk control matrices, and internal control systems
  • Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision
  • Excellent communication, report drafting, and presentation skills
  • Qualification: B.Com / M.Com (CA Inter or CMA preferred)

As an Internal Controls Specialist, you will play a pivotal role in ensuring the integrity of our organization's operations. Your attention to detail and expertise in internal controls will enable us to make informed decisions and drive business growth.



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