Internal Controls Specialist

8 hours ago

Amrāvati, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

Job Role: Internal Controls Specialist

We are seeking an experienced professional to join our organization and contribute to the evaluation and improvement of risk management, control, and governance processes.

  • Audit Execution: Conduct thorough internal audit engagements and testing activities in line with the annual audit program.
  • Control Evaluation: Assess the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Develop tailored audit engagement plans based on specific risks and objectives.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear reports for presentation to stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues on risk management and control-related matters.

Requirements:

  • Qualification: Bachelor's degree in accounting, finance, business administration, or related field. Professional certifications (IIA CIA, ACA, ACCA) are a plus.
  • Experience: Twelve months plus of progressive internal audit experience.
  • Technical Expertise: Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
  • Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly.
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.

About Us:

We are a dynamic global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging.

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