Business Control Specialist

20 hours ago


Bengaluru, Karnataka, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title

We are seeking a highly skilled and experienced Professional to lead our Internal Controls team.

About the Role

The successful candidate will be responsible for conducting comprehensive control testing across various IT applications, including Oracle Fusion modules. They will also perform thorough business process reviews to identify areas for improvement and collaborate with data specialists to design audit tests and extract valuable insights.

  • Conduct rigorous control testing to ensure accuracy and reliability of financial information.
  • Identify control gaps and implement effective solutions to minimize risk.
  • Collaborate with cross-functional teams to develop and implement process improvements.
Key Responsibilities
  • Manage internal and external audit engagements with a focus on control testing.
  • Analyze risk and develop strategies to effectively mitigate it while balancing commercial impact.
  • Deliver high-quality audit projects on time and in accordance with client expectations.
  • Foster an inclusive culture and promote diversity within the team.
Requirements
  • Strong technical skills and experience with Oracle Fusion modules.
  • Excellent analytical and problem-solving abilities.
  • Effective communication and collaboration skills.
  • Ability to work independently and as part of a team.
What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

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