Specialist - Internal Controls

Exp : 2-5 Years

Education : B.com / M.com / CA / ACCA

Roles & Responsibilities :

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively.

Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data.

Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive manner.

Must Have Skills :

Experience in Finance and / or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization

Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices

Energetic, self-starter and strong focus on continuous improvement initiatives o Ability to multi-task and demonstrate strong organization skills, Strong oral and written communication skills