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BCE Global Technology Centre
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Internal Audit & Control Specialist

Internal Audit & Control Specialist

BCE Global Technology Centre

2 - 4 years

6 - 10 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

manager internal audit data analysis income tax financial reporting compliance accounting customer satisfaction analytical financial planning manager technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

\-\ Evaluate the design and effectiveness of internal controls over financial reporting and operational processes, ensuring compliance with relevant Indian regulations

\-\ Perform internal audits, including planning, fieldwork, and reporting, in accordance with relevant auditing standards.

\-\ Identify control weaknesses and recommend corrective actions, considering the Indian business environment.

\-\ Document audit procedures and findings, maintaining compliance with documentation standards.

\-\ Monitor the implementation of audit recommendations.

\-\ Assist in the development and maintenance of internal control policies and procedures, aligned with Indian regulations and industry best practices.

\-\ Conduct risk assessments to identify areas of potential vulnerability, considering the specific risks associated with operating in India.

\-\ Collaborate with process owners to improve internal controls.

\-\ Assist in the development of annual budget and rolling forecast.

\-\ Prepare monthly and quarterly financial reports, including key performance indicators.

\-\ Develop and maintain financial models to support business decisions.

\-\ Stay current on relevant Indian regulations (e.g., Companies Act, Income Tax Act, GST) and best practices.

\-\ Prepare audit reports and presentations for management.

Qualifications:

\- Bachelors 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).

\-\ Knowledge of internal control frameworks (e.g., COSO).

\-\ Strong understanding of financial statements and accounting principles.

\-\ Experience with audit methodologies and techniques.

\-\ Proficiency in Microsoft Excel, including 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)
Benefits 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

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Internal Audit & Control Specialist