Financial System Governance Professional

2 days ago


Thoothukudi, Tamil Nadu, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 15,00,000
Internal Control Specialist Job Description

We are seeking a highly skilled Internal Control Specialist to play a key role in ensuring the effective operation of our financial systems.

  • Manage internal finance controls for Financial and Administrative functions and Business.
  • Formulate IFC documents for Financial and Administrative functions and Business.
  • Ensure compliance of IFC for Financial and Administrative and Business functions.
  • Manage internal control and DOA matrix in SAP.
  • Prepare reports on IFC compliance for the board/audit committee.
Key Responsibilities:
  1. To oversee complete internal finance control processes within Financial and Administrative function and Business.
  2. To formulate policies and procedures that ensure accuracy and integrity of financial data.

The ideal candidate will have a strong background in internal controls, finance, and business administration.

Requirements:
  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 5 years of experience in internal controls and finance.
  • Excellent communication and analytical skills.
  • Proficient in SAP and MS Office.


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