Contribute to Operational Excellence: Internal Control Specialist Role

1 day ago

Kota, Rajasthan, India beBeeInternal Full time ₹ 12,50,000 - ₹ 17,50,000
Internal Control Specialist

We are seeking a highly skilled professional to join our team in an Internal Control Specialist role. This position will play a crucial part in ensuring the effectiveness of our internal controls over financial reporting.

Key Responsibilities:
  • Perform control testing as part of the Control Monitoring Program, ensuring that our internal controls are functioning correctly and identifying areas for improvement.
  • Apply company policies, procedures, accounting standards, and seek advice as necessary to make informed decisions in a timely manner.
  • Review and evaluate risk, test internal controls through an understanding of key business processes, and identify opportunities for best practices and improvements.
  • Document accurate, logical, and detailed workpapers that clearly describe the review objective, test procedures, and results.
  • Develop and understand the SOXHub Tool (AuditBoard) and utilize it appropriately for work responsibilities.
Required Skills and Qualifications:
  • Bachelor's degree in Accounting, Business Management, or related field preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • 1 year relevant experience within the Big 4 Audit Firm or a multi-national organization.
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • CPA required. Other certifications preferred (CIA, CISA, etc).
Benefits:
  • High level of customer focus and ability to maintain a positive attitude at all times.
  • High level of proficiency in Microsoft Office products.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to prioritize and multi-task in a fast-paced environment.

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