Financial Control Specialist

21 hours ago

Thoothukudi, Tamil Nadu, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000
Job Title

About Our Organization

We are a professional services firm with global connections and local expertise. Our roots in India date back to August 1993, and we have since expanded our presence across the country.

Our team offers industry-focused and technology-enabled services, leveraging our knowledge of global and local industries and the Indian business environment.

Roles And Responsibilities

  • Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Engage proactively with audit teams to detect emerging control issues early and communicate findings promptly to relevant stakeholders.
  • Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
  • Complete audit tasks with a strong focus on risk, adhering to designated timelines and demonstrating effective priority management.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the overall control environment.
  • Track and follow up on specific audit issues and actively participate in major development initiatives by joining steering or program control committees.

Required Qualifications, Capabilities, and Skills

  • Extensive experience in internal or external audit and risk & controls work.
  • A solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities.
  • Excellent verbal and written communication skills, as well as good interpersonal skills.
  • CA, CPA, CIA, FRM, and/or Advanced Degree in Finance or Accounting is preferred.

Equal Employment Opportunity Information

We value diversity and strive to create an inclusive work environment for all applicants and employees, regardless of their background or characteristics.

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