Risk Assurance Professional

10 hours ago


Alwar, Rajasthan, India beBeeCompliance Full time ₹ 20,16,000 - ₹ 26,16,000
Internal Control Specialist Role

The Internal Control Specialist position is responsible for performing control testing to ensure the company’s internal controls over financial reporting are effectively designed and operating.

  • Perform thorough reviews to evaluate risk and test internal controls through a deep understanding of key business processes.
  • Identify opportunities for best practices and improvements, and determine alternative solutions to problems.
  • Document accurate workpapers that clearly describe the review objective, test procedures, and results.
  • Establish and maintain excellent relationships within the team and with business stakeholders.
  • Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use it for work responsibilities.
  • Support and monitor controls remediation efforts, and assist in training new team members on controls.

Qualifications & Technical Competencies Required:

  • A bachelor’s degree in Accounting, Business Management, or related field is preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • One year’s relevant experience, either within the Big 4 Audit Firm or in a multi-national organization.
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.


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