Internal Controls Specialist

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH.

Responsible for reconciliation and adjustment of vari

• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred.
• College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
• 3+ years IT SOX audit experience with exposure to manufacturing industry.
• Public Accounting experience with Sox Audit / Internal Audit function is a plus.

Experience : - 5 to 7 years.

In this role, you will make an impact in the following ways :

and interact with external auditors (internal auditors if applicable) as needed.

To be successful in this role you will need the following :

Education / Experience