
Senior Internal Controls Professional
24 hours ago
Job Overview:
We are seeking a skilled Internal Control Specialist to join our team. The ideal candidate will have 5-8 years of experience in Internal Audit & Control and possess excellent analytical skills.
Assess the effectiveness of internal controls and suggest improvements when necessary.
Liaise with cross-functional teams to implement control enhancements and process improvements.
Identify and mitigate business and financial risks through effective implementation and monitoring of controls.
Carry out internal control improvement projects and controls testing as per business requirements.
Manage access rights in SAP and monitor risks of conflicts on a monthly basis.
Advise employees on best practices for internal control and clarify any concerns related to company rules and regulations.
Manage delegation of authorities and maintain records.
Assist in other activities of the function as required.
Requirements:
To be successful in this role, you should possess the following qualifications:
CA Inter with 5-8 years of experience in Internal Audit & Control.
Knowledge of risks, controls, and processes in the manufacturing industry is an added advantage.
Ability to perform data analysis, spot trends, correlations, and exceptions, and work with large sets of data.
SAP knowledge is mandatory, and proficiency in working with different IT tools for audit is required.
How to Apply:
Interested candidates can share their resume with us, and we will get back to them shortly.
-
Senior Internal Controls Professional
2 days ago
Mumbai, Maharashtra, India beBeeInternalControls Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Key Role: As a seasoned professional in internal controls, you will play a pivotal role in shaping and leading the control assurance programme across Asia Pacific.\Job DescriptionThe successful candidate will be responsible for designing, implementing, and continuously monitoring financial and operational controls to ensure alignment with our Minimum Control...
-
Senior Internal Control Auditor
18 hours ago
Mumbai, Maharashtra, India beBeeAnalyst Full time US$ 1,50,000 - US$ 2,30,000Unlock your full potential as a seasoned audit professional with our Audit team.Key ResponsibilitiesParticipate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit...
-
Senior Internal Controls Specialist
5 days ago
Mumbai, Maharashtra, India beBeeInternalControls Full time ₹ 8,00,000 - ₹ 12,00,000Job Title: Senior Internal Controls SpecialistAbout the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.Responsibilities:Assess the suitability of current internal controls and make...
-
Senior Internal Controls Manager
2 weeks ago
Mumbai, Maharashtra, India Kantar Full timeWe re the world s leading data insights and consulting company we shape the brands of tomorrow by better understanding people everywhere Our Functions teams are right at the centre of our business making sure we can always get better every day Supporting the business with things like Marketing Human Resources Finance Legal and Technology our...
-
Senior Internal Controls Specialist
6 days ago
Mumbai, Maharashtra, India beBeeAudit Full timeCorporate Audit Leader\This role involves overseeing the audit lifecycle, ensuring compliance with regulatory requirements and supporting global initiatives. The leader will be responsible for managing all phases of audits, from planning to reporting, while maintaining strong relationships with stakeholders.\\Lead and participate in audit engagements across...
-
Senior Internal Controls Manager
3 weeks ago
Mumbai, Maharashtra, India Kantar Full timeJob DescriptionWere the worlds leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and...
-
Risk Control Professional
5 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000Internal Audit SpecialistAs a seasoned Risk and Controls professional, the candidate would be involved in conducting thorough business process reviews, designing and implementing effective processes, performing risk and control assessments, and executing Internal Audits to focus on key risk areas.The ideal candidate should be able to contribute as a Leader...
-
Senior Internal Controls Specialist
20 hours ago
Mumbai, Maharashtra, India beBeeAuditManager Full time ₹ 1,30,00,000 - ₹ 2,15,00,000Internal Audit PositionWe are seeking a highly skilled Internal Audit Manager to join our team.Develop and implement internal audit plans, ensuring comprehensive coverage of all business areas.Conduct audits and reviews, identifying potential risks and recommending corrective actions.Assess the effectiveness of existing controls and procedures, making...
-
Internal Control Specialist
5 days ago
Mumbai, Maharashtra, India beBeeInternal Full time ₹ 9,00,000 - ₹ 12,00,000Job OverviewWe are seeking a seasoned Risk and Controls professional to join our team as an Internal Auditor. As a key member of our team, you will be responsible for conducting business process reviews, designing and implementing processes, assessing risks and controls, and validating audit findings.The successful candidate will have excellent leadership...
-
Internal Control Specialist
12 hours ago
Mumbai, Maharashtra, India beBeeRisk Full time ₹ 6,00,000 - ₹ 15,00,000Internal Control SpecialistAn Internal Control Specialist is required to manage internal finance control of Finance & Accounts function and Business.Key Responsibilities:Safeguarding Company AssetsFinancial Record AccuracyRisk Mitigation and Fraud PreventionStaying Updated on Industry Best PracticesThe ideal candidate will have excellent analytical skills,...