Who You'll Work With
You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.When you join us, you will have:
- Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey.
- A voice that matters: From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes.
- Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences.
- Exceptional benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family.
Your Impact
You will be part of the firm Controllership team in Gurgaon, specifically working with the internal audit team.Firm Controllership is responsible for maintaining compliance with U.S. GAAP, developing and maintaining finance policies, managing financial risk for the firm, accounting and integration of firm acquisitions, adhering to external and internal reporting requirements, and spearheading various transformation projects within the broader finance function. The group also provides support to accounting managers, firm operations, and firm leadership, and works collaboratively with many different teams (Treasury, Pricing, M&A, Legal, Risk & Insurance, Real Estate, Tax, etc.) around the firm.In this role, you will collaborate and coordinate with the internal audit function to ensure timely follow-up and remediation of findings and implementation of control improvements. You will perform Control Test of Design (ToD) and Control Test of Effectiveness (ToE) along with periodic process/control reviews to ensure gaps are timely identified and managed. Additionally, you will assist in the periodical refreshment of the existing risk and controls framework and drive efficiencies and improvement in existing processes, checking adherence to applicable firm standards.You will perform control self-assessment exercises and consolidate the responses for meaningful data insights and provide periodical reporting and dashboarding to leadership. You will assist in SAP ERP implementation and hyper-care (with a risk & control lens through access management and establishing controls). You will work efficiently with all levels of stakeholders and handle confidential information discretely and authoritatively. Furthermore, you will maintain close interactions with other departments with significant financial input and assist the Controller with special projects and ad-hoc analysis.
Your Qualifications and Skills
- Qualified Accountant or Auditor with one or more degrees like CPA, CA, MBA (Finance), CIA, or CISA is a plus
- 4-5 years of experience in the second line of defense, internal audit, statutory audits, or enterprise risk management in a reputed corporate or audit consulting firm
- Prior experience in managing/working alongside teams like internal auditors, compliance teams, etc
- Knowledge of US GAAP, ITGC, and SAP environment would be an added advantage
- Computer literacy including strong knowledge of MS Excel and MS PowerPoint
- Ability to prioritize and manage multiple tasks
- Ability to perform well under pressure and meet time-sensitive deadlines
- Proactive approach to problem-solving
- Team player with a willingness to learn
- Strong interpersonal and communication skills
