Master Controller

22 hours ago


Anand, Gujarat, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 21,60,000
Internal Control Specialist Job Description

As an Internal Control Specialist, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls. You will perform control testing, reviews, and risk assessments to identify opportunities for improvement.

Key Responsibilities:

  • Perform control testing as part of the Control Monitoring Program to ensure internal controls over financial reporting are designed and operating effectively.
  • Apply Company policies, procedures, and accounting standards accordingly.
  • Review and evaluate risk, test internal controls through understanding of key business processes, and identify opportunities for best practices and improvements.
  • Determine alternative solutions to problems, evaluate courses of action, and relevant areas of risk/opportunity, and reach sound business decisions.

Requirements:

  • Bachelor's degree in Accounting, Business Management, or related field preferred.
  • Understanding of US GAAP, COSO framework, and leading business practices.
  • 1 year of relevant experience in Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • CPA required, other certifications preferred (CIA, CISA, etc).

Preferred Qualifications:

  • High level of customer focus and ability to maintain a positive attitude at all times.
  • High level of proficiency in Microsoft Office products.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.


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