Lead-Finance Controls & Compliance

You are a Chartered Accountant (CA) with at least 2 years of post-qualification experience in ICFR / SOX audit. Your role involves driving the controls agenda for the Group, ensuring compliance with the Business Code of Conduct, and acting with integrity and due diligence. Your specific responsibilities include performing ICFR assessments, conducting process/control reviews, analyzing SOD conflicts, data flows, and identifying financial risks within existing operations. You will work with cross-functional teams to mitigate risks, lead discussions to address control gaps, and collaborate with stakeholders to drive the overall control agenda. Additionally, you will represent the team in process, compliance, and audit forums, as well as perform other miscellaneous duties as required by management. Your operational skills relevant for this job include a strong understanding of accounting concepts, proficiency in MS Office tools, IT acumen, problem-solving abilities, ERP knowledge (such as Oracle), and stakeholder management. For this role, you must have expert-level knowledge of SOX, ICFR, COSO, relevant audit and accounting standards, balance sheet reconciliation, P & L concepts, detailed application knowledge of IFRS / IAS, and experience in analyzing key finance controls. Preferred qualifications include knowledge of the Retail industry. At Tesco, you can expect a competitive reward package based on industry practices, including performance bonuses, 30 days of leave, retirement benefits, health and wellness programs, mental health support, financial coaching, and opportunities to become a Tesco shareholder through the SAYE programme. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet. The team focuses on creating a sustainable competitive advantage for Tesco through standardization, cost savings, technological solutions, and empowering colleagues. With a wide network of teams and strong governance, Tesco in Bengaluru offers high-quality services while reducing complexity. Established in 2017, Tesco Business Solutions (TBS) is a global organization committed to delivering value to the Tesco Group through decision science. With over 4,400 skilled colleagues worldwide, TBS supports markets and business units across the UK, India, Hungary, and the Republic of Ireland. TBS adds value by driving innovation, fostering a solutions mindset, and creating impactful outcomes that shape the future of the business.,