Position Title: Specialist. Internal Controls
Organization: Dover
Location: Bengaluru, IN. Hybrid
Schedule: Full-time
Duration: Permanent
Language Requirement: English
Compensation: Competitive package
Who They Are
Dover stands as a global manufacturer known for innovation and scale. The company generates over $ 7 billion in annual revenue and operates through five dynamic segments: Engineered Products, Fueling Solutions, Imaging and Identification, Pumps and Process Solutions, and Refrigeration and Food Equipment. With a 60-year legacy built on an entrepreneurial spirit, Dover employs close to 24,000 people worldwide. Their teams collaborate with customers to create systems, tools, and solutions that push industries forward. The corporation is headquartered in Downers Grove, Illinois, and is traded on the New York Stock Exchange under the ticker DOV.
The Opportunity
This position supports Dover’s commitment to operational excellence and strong financial governance. The role strengthens the internal control environment by ensuring that financial reporting processes remain accurate and compliant. It connects closely with finance teams and business leaders to evaluate controls, identify risks, and support continuous improvement.
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Where the Focus Lies
- Digital Innovation
- Operational Support and Team Empowerment
- Strategy Execution and Delivery
- Partnership Building and Outreach
- Design Thinking and Product Management
- Process Optimization and Systems Development
- Organizational Growth and Adaptation
Day-to-Day Activities
The specialist carries out control testing within the Control Monitoring Program to confirm that internal controls over financial reporting operate as intended. Daily work involves reviewing key business processes, assessing risks, and identifying gaps or opportunities to enhance internal controls and improve operational efficiency. The specialist prepares detailed workpapers that describe objectives, test procedures, findings, and conclusions. They communicate with clarity and maintain strong relationships across teams. Their efforts ensure that new insights are evaluated quickly and that decisions are made based on accurate data and sound judgment.
Skills That Stand Out
Strong knowledge of US GAAP, GAAS, the COSO framework, and Sarbanes-Oxley is particularly notable. The specialist demonstrates clear communication, strong organizational skills, the ability to manage multiple tasks, and a proactive mindset. Energy, ownership, and focus on improvement guide their approach to work.
Academic & Professional Background
A background in B.com, M.com, CA, or ACCA is required. Candidates typically bring two to five years of experience in finance or audit. Experience in a Big Four audit firm or a multinational organization is preferred.
Apply to Join
Applicants usually prepare a resume and supporting documents that outline their experience in finance, internal controls, or audit. Candidates may be asked to complete assessments or interviews that evaluate analytical skills and understanding of financial control frameworks.
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More to Know
This role is based on a hybrid arrangement from Bengaluru. The position supports a global organization, so cross-functional communication and flexibility are likely to be part of the work environment.
Reach Out
Interested applicants can contact Dover’s recruitment or HR team for queries regarding the application process.
