Financial Risk Management Specialist

7 days ago


Pune, Maharashtra, India beBeeInternalControlsAnalyst Full time ₹ 4,00,000 - ₹ 12,00,000
Job Description

We are seeking a detail-oriented Internal Controls Analyst to join our team. The successful candidate will assist in the execution of the annual control plan, conduct reviews of business processes and test financial and operational internal controls. They will evaluate the effectiveness of internal controls, identify risks and opportunities for improvement and prepare and review internal control documentation.

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  • Assist in the development and implementation of effective internal controls and risk management strategies
  • Conduct regular audits and assessments of internal controls and processes
  • Evaluate and implement process improvements to enhance efficiency and reduce risk
Requirements

To be successful in this role, you will need:

  • Experience in IFC controls testing and SOX testing
  • Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
Benefits

This is a fantastic opportunity to work in a dynamic and supportive environment with:

  • A competitive salary and benefits package
  • Ongoing training and professional development opportunities
  • The chance to work with a talented team of professionals
About Us

We are a leading company in the Industrial Equipment/Machinery industry, committed to excellence and innovation. We offer a challenging and rewarding work environment that encourages collaboration and growth.



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