Internal Controls Specialist

Department Icon Audit & Control
129+ Applicants
Posted: 11 months ago
1-2 years
Ahmedabad
Work From Office
Upto ₹0 - ₹0

Posted: 11 months ago
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Applicants: 129+
Job Description
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Job Description

What role you will play in team: You will work closely with our operations and finance teams to design, implement, and maintain effective internal controls across the organization.

What you will do: You will assess risks, develop control procedures, and conduct regular monitoring activities.

Key responsibility:

  • Assess risks and identify control deficiencies.
  • Design and implement internal control procedures.
  • Conduct regular monitoring activities to ensure the effectiveness of controls.
  • Document internal control processes and procedures.
  • Develop and deliver training on internal controls.
  • Collaborate with other departments to identify and address control gaps.

Required Qualification and Skills:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 1-2 years of experience in internal controls or compliance.
  • Strong understanding of internal control frameworks (e.g., COSO).
  • Excellent communication and organizational skills.
  • Looking to get Placed? Try our Placement Guarantee Plan

    Ability to work independently and as part of a team.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunity to work in a fast-paced and dynamic environment.
  • Professional development and career advancement opportunities.
  • Collaborative and supportive team.

A Day in the Life: A day involves assessing risks, developing control procedures, conducting monitoring activities, and collaborating with other departments to ensure the effectiveness of internal controls.

Skills

Internal ControlsRisk AssessmentCOSOControl DesignMonitoringDocumentation

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

Bajaj Energy, one of India's leading private sector power-generation companies, specializes in developing, financing, and operating thermal power plants. Bajaj Energy careers offer a myriad of opportunities for professionals eager to contribute to India's growing energy sector. The company is committed to sustainable development, employing cutting-edge technologies to enhance efficiency and reduce environmental impact. Working at Bajaj Energy means being part of a team that values innovation, integrity, and excellence. It's an opportunity to grow with a company that plays a crucial role in powering the nation’s progress, while focusing on renewable energy solutions and community development. Join Bajaj Energy to help shape the future of energy in India.

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Important dates & deadlines?

Application Deadline

14 Aug 25, 11:09 AM IST

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