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Zinnia - Employee Referral

Specialist - Financial Systems Internal Control

Zinnia - Employee Referral · Pune, Maharashtra, India

Posted 20 days ago

or apply directly on Zinnia - Employee Referral's site. We never take the application ourselves.

Is this posting real?

This role has been open
20 days
Zinnia - Employee Referral's roles stay open a median of 35 days
Reposted
No
Salary listed
No
0% of Zinnia - Employee Referral's roles list one
Ghost-job risk at Zinnia - Employee Referral
high
8 stale, 2 reposted of 18 open
Hiring momentum
27 roles opened in the last 90 days
↑ up vs. the prior 90 days
Last confirmed on the employer's board
2026-09-17

Measured from postings appearing on and disappearing from Zinnia - Employee Referral's own greenhouse board since 2026-08-03. Full hiring picture for Zinnia - Employee Referral.

About this role

The Financial Systems Internal Controls Specialist at Zinnia will strengthen the internal control environment across financial systems and processes. Responsibilities include leading process walkthroughs, developing documentation, evaluating control designs, performing tests of effectiveness, and supporting audits. The role requires collaboration with various teams to ensure controls are effective and to identify opportunities for automation.

Our read on this posting2.8out of 5
benefits
1/5
freshness
4/5
career value
4/5
role clarity
5/5
pay transparency
0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Zinnia - Employee Referral as an employer.

What you need

  • Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • Five or more years of experience in financial systems, audit, or related field.
  • Experience documenting end-to-end processes through narratives, flowcharts, procedures, or risk and 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, automated application controls, manual controls, and IT-dependent controls.

Nice to have

  • Professional certification such as CPA, Chartered Accountant, CIA, CISA, CRISC, or equivalent.
  • Experience with NetSuite or another enterprise resource planning platform.
  • Experience with procurement, expense, treasury, planning, billing, revenue, or financial reporting applications.
  • Experience evaluating system-generated reports and information produced by the entity.
  • Experience supporting financial system implementations, integrations, upgrades, or data conversions.

Worth weighing

  • No salary listed.
  • The role requires collaboration with multiple teams, which may involve navigating complex organizational dynamics.
  • Experience with specific financial applications or systems is preferred but not mandatory, which may affect candidate competitiveness.
  • The position may involve a significant amount of documentation and process evaluation, which could be seen as less dynamic by some candidates.

Summarised from Zinnia - Employee Referral's posting. Read the full original.

Listed by Zinnia - Employee Referral on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.

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