Financial Governance Expert

2 weeks ago


Gulbarga, Karnataka, India beBeeInternalControl Full time ₹ 9,00,000 - ₹ 12,00,000
Internal Control Specialist Job Overview

We are seeking a seasoned Internal Control Specialist to lead our internal control framework and ensure seamless operations.

Key Responsibilities:
  1. Manage complete internal finance controls of the financial function, ensuring compliance with business standards.
  2. Develop and formulate internal control documents for the financial function and business, outlining processes and procedures.
  3. Ensure full compliance of internal controls for the financial function and business, conducting regular audits and assessments.
  4. Maintain and manage internal control and Departmental Operating Authorization (DOA) matrix in SAP, streamlining processes and enhancing efficiency.
  5. Assist in preparing reports to stakeholders on internal control compliance, providing insights and recommendations for improvement.

Our ideal candidate will possess a strong background in finance, accounting, and internal controls. The ability to analyze complex data, identify areas for improvement, and implement effective solutions is crucial.


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