Internal Audit & Control Specialist

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About Us

At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.

We bring ambitions to life through design thinking that bridges the gaps between people, devices and beyond, fostering unprecedented customer satisfaction through technology.

Our core values support a customer-centric approach and the harnessing of cutting-edge technology to provide business outcomes with positive societal impact. Guided by innovation and a commitment to progress, were shaping a brighter future for the generations of today and tomorrow.

If you would like to be a part of a team of thought-leaders pioneering advancements in 5G, MEC, IoT and cloud-native architecture, wed love to hear from you.

We are looking for an Intermediate Software Developer to join our dynamic team and contribute to the development of high-performance applications.

Key Responsibilities

• Evaluate the design and effectiveness of internal controls over financial reporting and operational processes, ensuring compliance with relevant Indian regulations
• Perform internal audits, including planning, fieldwork, and reporting, in accordance with relevant auditing standards.
• Identify control weaknesses and recommend corrective actions, considering the Indian business environment.
• Document audit procedures and findings, maintaining compliance with documentation standards.
• Monitor the implementation of audit recommendations.
• Assist in the development and maintenance of internal control policies and procedures, aligned with Indian regulations and industry best practices.
• Conduct risk assessments to identify areas of potential vulnerability, considering the specific risks associated with operating in India.
• Collaborate with process owners to improve internal controls.
• Assist in the development of annual budget and rolling forecast.
• Prepare monthly and quarterly financial reports, including key performance indicators.
• Develop and maintain financial models to support business decisions.
• Stay current on relevant Indian regulations (e.g., Companies Act, Income Tax Act, GST) and best practices.
• Prepare audit reports and presentations for management.

• Bachelors degree in accounting, finance, or a related field.
• 3-5 years of experience in internal control, internal audit, financial planning & analysis or public accounting in India.
• Strong knowledge of Indian accounting standards (Ind AS) and relevant regulations (Companies Act, GST, Income Tax Act).
• Knowledge of internal control frameworks (e.g., COSO).
• Strong understanding of financial statements and accounting principles.
• Experience with audit methodologies and techniques.
• Proficiency in Microsoft Excel, including financial modeling.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Relevant certification (e.g., CA, CIA, CPA, CISA) preferred.

• Risk assessment (with a focus on the Indian business environment)
• Internal control evaluation
• Audit planning and execution
• Report writing
• Data analysis
• Communication
• Problem-solving
• Knowledge of Indian regulations (Companies Act, GST, Income Tax Act) and accounting standards (Ind AS)

• Competitive salaries and comprehensive health benefits
• Flexible work hours and remote work options
• Professional development and training opportunities
• A supportive and inclusive work environment
• Access to cutting-edge technology and tools