Internal Controls Analyst - Senior

Description

Job Responsibilities

• Assist in development and execution of the annual control plan.
• Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
• Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
• Identify internal control issues and recommend meaningful, practical improvements.
• Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
• Communicate observations, results, and recommendations to stakeholders.
• Participate in process improvement initiatives to strengthen accounting and internal control systems.
• Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues.
• Provide training and coaching on internal controls, accounting standards, and company policies.
  

Responsibilities

Qualifications & Competencies

Core Competencies

• Business Process & Internal Control Risk Analysis – Evaluate risks, identify gaps, and recommend process improvements.
• Financial Internal Controls – Assess and implement remediation plans to mitigate reporting risks.
• US GAAP Knowledge – Apply US accounting standards, assess implications, and communicate effectively.
• Collaboration & Communication – Partner across functions, convey ideas clearly, and influence stakeholders.
• Other Key Skills – Action-oriented, conflict management, courage, persuasion, trust-building, adaptability, values diversity, self-development, and nimble learning.
  

Education & Certifications

• Bachelor’s degree in Accounting or equivalent required.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
  

Qualifications

Responsibilities :

• Chartered Accountant with 5+ years of post-qualification experience.
• Prior experience with Big 4 firms or large corporates in the manufacturing domain.
• Hands-on experience in operations reviews across Supply Chain, Procurement, Quality, and Plant Operations.
• Willingness to travel to plants for operational reviews.
• Strong collaboration skills with multiple stakeholders (Plant leaders, Finance, Supply Chain, etc.).
  

Job

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Relocation Package