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Business Internal Controls Specialist

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Job Opportunity

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  • Carry out independent internal control reviews at our sites to ensure timely and appropriate implementation of control processes and corrective actions.
  • Identify opportunities to streamline, standardize, and automate internal controls to reduce inefficiencies and inaccuracies.
  • Assess all areas of risk and implement effective risk management strategies across functional departments.
  • Support the completion of mandatory corporate and statutory reporting requirements such as quarterly attestations and semi-annual balance sheet reviews.
  • Share best practices with teams in the APO region and assist location management during operational and financial audits.
  • Analyse accounting documents for compliance with US GAAP, Indian Accounting Standards, and company policy.
  • Review customer and supplier reserves, tooling, EDD templates, receivables, AR reserve, unbilled AR, and white papers for policy/accounting deviations.
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