Senior Internal Controls Specialist

3 days ago


Mumbai, Maharashtra, India beBeeInternalControls Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title: Senior Internal Controls Specialist

About 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 recommendations for improvements where necessary.
  • Liaise with cross-functional teams to implement controls and process improvements.
  • Identify and assist in reducing business and financial risks through effective control implementation and monitoring.
  • Carry out internal control improvement projects and controls testing as per business requirements.
  • Provide access in SAP after reviewing conflicts.
Skills and Qualifications:
  • CA Inter with 5-8 years of experience in Internal Audit & Control.
  • Knowledge of risks, controls, and processes in 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, with the ability to work with different IT tools for audit.


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