Internal Control Specialist

12 hours ago


Kanpur, Uttar Pradesh, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title:

Financial Governance Specialist

Job Description:

The role involves ensuring the effective functioning of internal controls to mitigate risks and enhance business efficiency.

This includes participating in risk assessment, audit planning, testing, control evaluation, issue documentation, and follow-up verification. The specialist will work closely with senior professionals to ensure timely completion of assignments.

Responsibilities include identifying emerging control issues, communicating findings to management and stakeholders, documenting conclusions and drafting comprehensive reports, and exercising sound judgment to deliver informed opinions on the control environment.

Extensive experience in audit and risk management is required, along with a solid understanding of internal control concepts, strong analytical skills, knowledge of commercial products and activities, excellent communication skills, and good interpersonal skills.

Key Responsibilities:
  • Participate in risk assessment and audit planning
  • Conduct thorough testing and control evaluations
  • Document findings and draft comprehensive reports
  • Collaborate with senior professionals to ensure timely completion
Requirements:
  • Minimum 5 years' experience in internal audit or risk management
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficiency in MS Office and other relevant tools


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