Internal Controls Specialist

Full Time
2 days ago
Department: Audit & Control

0-1 years

Mumbai

Applicants: 129+

Work Preference: Work From Home

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Job Description

What role you will play in team:You'll help ensure the effectiveness of our internal control systems.

What you will do:You'll design, implement, and monitor internal controls to mitigate risks.

Key responsibility:

  • Developing and implementing internal control procedures.
  • Assessing the effectiveness of existing internal controls.
  • Identifying and mitigating risks to the company's operations.
  • Monitoring compliance with internal control policies.
  • Recommending improvements to internal control systems.
  • Documenting internal control procedures.

Required Qualification and Skills:

  • Bachelor's degree in accounting, finance, or related field.
  • 0-1 year experience.
  • Understanding of internal control frameworks.
  • Strong analytical and problem-solving skills.
  • Excellent communication and documentation skills.
  • Proficiency in Microsoft Office Suite

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Benefits Included:

  • Competitive salary and benefits package
  • Opportunities for professional development
  • Great company culture
  • Health Insurance
  • Performance-based incentives

A Day in the Life:Involves assessing and improving internal controls, working with cross-functional teams, and documenting procedures.

Skills

Internal Controls Risk Management Process Improvement Compliance Documentation
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