Specialist – Internal Control (02 / 10 / 2025)

Position : Specialist– Internal Control

Exp : 2 - 4 Years

Location : Bangalore

Essential Responsibilities :

• Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively.
• Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner.
• 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.
• Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk / opportunity and reach sound business decisions.
• 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.
• Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use for work responsibilities.
• Demonstrates clear, concise and respectful written and verbal communication skills, ensuring the message is targeted appropriately to the needs of the audience
• Identifies control exceptions and applies criteria for evaluating after performing root cause analysis. Understands the definition of control exceptions, criteria for evaluating and impact of exceptions on ability to conclude. Draft results timely and collaborate with the team to develop creative, yet practical, recommendations.
• Promotes teamwork and develops cohesiveness in achieving organizational objectives. Ability to adjust to changing schedule priorities, ability to multitask.
• Support and monitor controls remediation efforts.
• Strong focus on continuous improvement initiatives.
• Assist in training new team members on controls. Proactively seeks and embraces formal and informal coaching opportunities.
• Meet deadlines and milestones for all assigned projects
• Ad-Hoc projects as needed
• Exp in managing team.

Qualifications & Technical Competencies Required :

Preferred Qualifications :