Overview
Financial Systems Internal Controls Specialist responsible for strengthening internal controls across financial systems and related processes.
What you'll do
- Lead process walkthroughs with finance, accounting, technology, and business stakeholders.
- Develop and maintain process narratives, flowcharts, SOPs, data-flow diagrams, and risk/control matrices.
- Assess control design to prevent or detect errors, unauthorized activity, and incomplete or inaccurate processing.
- Perform and document tests of control design and operating effectiveness, including sampling and evidence inspection.
- Conduct root-cause analysis for control exceptions and support sustainable remediation planning and follow-up testing.
- Support internal and external audits by coordinating walkthroughs, evidence requests, testing inquiries, and remediation updates.
- Participate in implementations, integrations, upgrades, and process changes to incorporate control requirements.
What you'll need
- Five or more years of experience in financial systems, audit, or a related field.
- Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
- Experience documenting end-to-end processes using narratives, flowcharts, procedures, or risk/control matrices.
- Experience performing control walkthroughs and testing control design or operating effectiveness.
- Experience preparing testing workpapers and documenting findings, exceptions, and conclusions.
- Knowledge of IT general controls and IT-dependent automated and manual controls.
- Experience working with an enterprise resource planning system or other financial applications.
Details
- Location: Pune, Maharashtra, India.
Read the full description and apply on the company’s own careers page.
