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Designation: Specialist - Internal Controls
Experience: 1 -2 years (Post CA)
Location: Bangalore
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 prospects 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 recent 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 robust focus on continuous improvement initiatives o Ability to multi-task and demonstrate strong organization skills o Strong oral and written communication skills

📌 Senior Analyst Internal Controls Bengaluru
🏢 Dover India Innovation Center
📍 Bengaluru