
Internal Control Specialist
3 days ago
Job Title: Compliance and Risk Management Professional
Key Responsibilities:
- Reviewing and interpreting data to identify operational effectiveness.
- Generating detailed reports and presenting findings to stakeholders.
- Performing a full audit cycle, including risk assessment and control management.
- Analyzing accounting documentation and previous reports.
- Identifying process gaps and recommending mitigation measures.
Requirements:
- Advanced computer skills in MS Office and databases.
- Ability to compile detailed reports from large datasets.
- Excellent communication and analytical skills.
Eligibility Criteria:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Key Skills:
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