Internal Control Associate

Overview

Internal Control Associate responsible for end-to-end risk and internal control evaluation, including testing, gap assessment, and remediation recommendations.

What you'll do

• Perform internal control testing for assigned countries or groups of countries.
• Conduct walkthroughs of business processes and support process documentation and flowcharts.
• Conduct design assessments and operating effectiveness testing to ensure compliance with PCAOB requirements.
• Assess whether control designs mitigate financial risks by reviewing control descriptions, attributes, and test plans.
• Update or draft Risk and Control Matrices in line with a global compliance framework.
• Document SOX testing procedures, evidence, and results to internal methodology and testing standards.
• Evaluate control deficiencies and coordinate remediation recommendations with business and external stakeholders.

What you'll need

• 2–4 years of professional experience in risk assessment and internal controls.
• Knowledge of SOX, internal audit, and business process controls.
• MBA in Finance or Accounting, Chartered Accountant qualification, or a Bachelor’s degree in relevant fields.
• Exposure to IT audit or ITGC is an added advantage.
• Working knowledge of ERP systems such as SAP S/4HANA, SAP, Oracle, JDE, or similar platforms.
• Ability to design process flowcharts and identify process improvement opportunities.

Details

• Location: Bengaluru, Karnataka, India.
• Job schedule: Full time.
• Remote: No.