Internal Audit & Control Specialist

You will be joining BCE Global Tech as an Intermediate Software Developer in Bengaluru, India to contribute to the development of high-performance applications. BCE Global Tech is dedicated to modernizing global connectivity and emerging as a technology powerhouse in India through design thinking, customer-centric approach, and cutting-edge technology. Key Responsibilities: - Evaluate the design and effectiveness of internal controls over financial reporting and operational processes to ensure compliance with Indian regulations. - Conduct internal audits, including planning, fieldwork, and reporting, following relevant auditing standards. - Identify control weaknesses and suggest corrective actions, considering the Indian business environment. - Document audit procedures and findings while adhering to documentation standards. - Monitor the implementation of audit recommendations. - Assist in developing and maintaining internal control policies and procedures aligned with Indian regulations and industry best practices. - Conduct risk assessments to pinpoint potential vulnerabilities, specifically focusing on risks associated with operating in India. - Collaborate with process owners to enhance internal controls. - Aid in developing the annual budget and rolling forecast. - Prepare monthly and quarterly financial reports along with key performance indicators. - Create and manage financial models to support business decisions. - Stay updated on relevant Indian regulations such as Companies Act, Income Tax Act, and GST, as well as best practices. - Prepare audit reports and presentations for management. Qualifications: - Bachelor's 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). - Familiarity with internal control frameworks like COSO. - Proficiency in Microsoft Excel for financial modeling. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Relevant certification (e.g., CA, CIA, CPA, CISA) preferred. Skills: - 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). What We Offer: - 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.,