Internal Controls Analyst

Internal Controls Analyst

Job Description

Your Responsibilities:

• The Internal Controls Analyst works under the guidance of more experienced professionals within the Global Risk and Controls team to support audit readiness, internal controls documentation, and finance policy governance activities across the organization. The role contributes to maintaining a strong, scalable, and audit‑ready control environment aligned with SOX, COSO, GAAP, and regulatory requirements.
• On assigned activities, the Internal Controls Analyst supports coordination efforts, prepares and maintains documentation, and assists with issue tracking and follow‑up.
• The role works closely with Controllership, Finance, IT, and business stakeholders to help ensure controls are embedded into day‑to‑day operations and business changes.
• As part of the responsibilities, the analyst will support SOX compliance coordination, and related governance initiatives.
• This includes working with controllers, auditors, and third‑party consultants to support audit readiness activities and timely completion of deliverables with appropriate documentation and analysis.

Your Profile:

• CA, MBA, or Bachelor’s degree in Accounting, Finance, or a related field
• 3 to 5 years of relevant experience in accounting, finance, SOX compliance, controls documentation, or similar risk and governance roles
• Ability to communicate clearly and concisely in verbal and written formats to all levels of employees
• Strong attention to detail and ability to maintain accurate documentation
• Aptitude to balance multiple priorities and meet established deadlines
• Ability to apply learned concepts to new processes, systems, or business environments
• Demonstrated organizational and coordination skills
• Flexibility to work with global teams across different time zones
• Proficiency with Microsoft Office applications
• Exposure to ERP environments, business transformations, agriculture industry, commodity trading, or hedge accounting concepts is an added advantage but not required.

Assignments and Learning Expectations

• Develop effective working relationships with Controllership, Finance, IT, auditors, and third‑party consultants
• Gain an understanding of global financial reporting processes and internal control frameworks
• Support audit readiness efforts by assisting with documentation requests, evidence organization, and coordination activities
• Assist with documenting business processes, risks, and control activities to support governance and compliance objectives
• Track issues identified through SOX and financial oversight activities and assist with remediation follow‑up
• Support finance policy governance activities, including maintaining policy documentation and version control
• Participate in initiatives related to ERP implementations, system changes, and business transformations, including acquisitions
• Remain flexible regarding assignments and travel requirements in a global business environment
• Collaborate with colleagues across regions to share knowledge and promote consistent controls and governance practices

City

Bengaluru

State

Karnataka

Location Country

India

Experience Level

Entry Level