Expert Internal Controls Specialist

7 hours ago


Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 9,00,000 - ₹ 12,00,000
Risk Management and Assurance Consultant

We are seeking a seasoned Risk Management and Assurance Consultant to join our team. As a trusted advisor, you will assist clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

Key Responsibilities:
  • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
  • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services.
  • Understand clients' business environment and basic risk management approaches.
Project Management Skills:
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
  • Play substantive/lead role and engagement planning, economics, and billing.
  • Generate innovative ideas and challenge the status quo.
  • Participate in proposal development efforts.
  • Identify opportunities to cross-sell other services.
  • Build and nurture positive working relationships with clients with the intention to exceed client expectations.

As a Risk Management and Assurance Consultant, you will have the opportunity to work with clients across various industries, providing expert advice on risk management and internal controls. If you are a motivated and detail-oriented professional looking to make a meaningful contribution, we encourage you to apply.


  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 5,00,000 - ₹ 8,00,000

    Job OpportunityInternal Audit & Controls Specialist Job DescriptionOverviewThe role of Internal Audit & Controls Specialist is to deliver high-quality internal audit and internal controls focused engagements from planning through to execution and reporting.Key Responsibilities:Deliver internal audit and internal controls focused engagements, including...


  • Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 18,66,000 - ₹ 24,99,000

    Job Title:Internal Control Specialist - Risk ManagementAvoidance of internal control weaknesses, timely reporting and implementation of controls are the key responsibilities for this role. Ensure that all processes align with US GAAP and Indian Accounting Standards.Key Responsibilities:Conduct on-site reviews to identify and implement corrective actions for...


  • Bengaluru, Karnataka, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000

    Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...

  • Internal Controls

    2 weeks ago


    Bengaluru, Karnataka, India PhonePe Full time

    Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...


  • Bengaluru, Karnataka, India beBeeAudit Full time ₹ 50,00,000 - ₹ 1,00,00,000

    Job Title: Internal Controls SpecialistAudit Execution: Execute rigorous internal audit engagements and testing and monitoring activities in line with the annual internal audit program.Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.Audit Planning: Prepare audit...


  • Bengaluru, Karnataka, India beBeeAudit Full time ₹ 15,00,000 - ₹ 19,00,000

    Internal Controls SpecialistThe ideal candidate will have a strong background in internal controls and be passionate about delivering high-quality audit projects.We are looking for an individual who can conduct IT application and business process control testing, including Oracle Fusion modules.The successful candidate will perform business process reviews...

  • Internal Controls

    1 week ago


    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job description Internal Controls & Assurance Business Analyst (COE India):About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...


  • Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym,...


  • Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    Revenue Assurance and Financial Control SpecialistThis role requires an expert in revenue assurance, journal entries, and book closures to ensure timely recording of all financial transactions in compliance with internal policies and accounting standards.Close month, quarter, and year end books along with necessary reconciliations.Support external and...


  • Bengaluru, Karnataka, India GreenTree Advisory Services Pvt Ltd Full time

    Managing complete Internal Finance Control of the F & A function and Business Formulating IFC document of F & A function and Business Ensuring complete compliance of IFC of F & A and BusinessManaging complete internal control and DOA matrix in SAP Assist in preparing report to board / audit committee on IFC compliance