Risk Management Expert

1 day ago


Rajkot, Gujarat, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 15,00,000
Internal Control Specialist Job Description

This role is responsible for ensuring the complete compliance of Internal Finance Controls (IFC) for Financial and Administrative functions and business operations.

  • Formulating IFC documents
  • Managing internal controls
  • Maintaining a detailed DOA matrix in SAP
Key Responsibilities:
  1. Developing and implementing effective internal control procedures
  2. Conducting regular risk assessments and audits
  3. Providing training and guidance to employees on internal control policies and procedures
  4. Maintaining accurate and up-to-date records of internal control activities
  5. Identifying and mitigating potential risks and threats to internal controls
Job Requirements:
  • Bachelor's degree in Accounting, Business Administration, or related field
  • Minimum 3 years of experience in internal auditing or related field
  • Professional certification such as CIA or CISA
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
What We Offer:
  • A competitive salary and benefits package
  • The opportunity to work with a dynamic team in a fast-paced environment
  • Professional development and growth opportunities
  • A collaborative and supportive work culture


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