Senior Internal Controls Specialist

11 hours ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 70,00,000 - ₹ 1,20,00,000
Comprehensive Audit Expert

About our organization

We are a professional services firm with a global network of firms, conversant with local laws, regulations, markets and competition.

We have offices across various cities.

Roles And Responsibilities

  • Audit Execution: Participate in all phases of the audit lifecycle, collaborating closely with senior auditors and audit managers to ensure timely completion of audit assignments.
  • Critical Issue Identification: Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to management and stakeholders to support timely resolution.
  • Reporting and Control Evaluation: Finalize findings and draft comprehensive audit reports, exercising sound judgment to deliver an informed opinion on the overall control environment.
  • Efficient Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines and demonstrating the ability to manage multiple priorities effectively.
  • Expert Judgment-Based Opinion: Use professional expertise to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Issue Follow-Up and Project Involvement: Track and follow up on specific audit issues, actively participating in major development initiatives by joining steering or program control committees, offering ongoing feedback on control risks and adherence to best practices.
  • Stakeholder Engagement: Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders, upholding objectivity and independence while fostering collaboration.

Key Skills and Qualifications

  • Extensive internal or external audit and risk & controls work experience.
  • Sound understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial products and activities.
  • Excellent verbal and written communication skills, good interpersonal skills with the ability to present complex and sensitive issues to management, and influence change.
  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.

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