Internal Controls Specialist

3 days ago


Ghaziabad, Uttar Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 10,00,000

Job Title: Internal Controls Specialist

We are seeking a skilled professional to perform financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and assessing internal controls.

Key Responsibilities:

  • Conduct thorough audits in accordance with Generally Accepted Auditing Standards (GAAS).
  • Evaluate the accuracy of financial records and compliance with GAAP and regulatory requirements.
  • Develop audit procedures based on risk factors and assess internal controls.
  • Prepare detailed working papers and document audit findings.
  • Communicate results clearly to stakeholders.
  • Collaborate with team members and coordinate with other departments as needed.
  • Stay up-to-date with changes in accounting and auditing standards.
  • Support the preparation of audit reports and financial statements.
  • Mentor junior auditors (if senior-level).

Qualifications:

  • CA or CA Intermediate with Articleship.
  • 1-2 years of audit experience under a Chartered Accountant firm.
  • Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
  • Proficiency in audit software and Microsoft Office.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and as part of a team.


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