Ic. Analyst

IC Analyst-1IC AnalystABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the worlds largest sports betting and iGaming operator with 13 9 million Average Monthly Players worldwide and an annual revenue of 14Bn in 2024 We have a portfolio of iconic brands including Paddy Power Betfair FanDuel PokerStars Junglee Games and Sportsbet Flutter Entertainment is listed on both the New York Stock Exchange NYSE and the London Stock Exchange LSE In 2024 we were recognized in TIMEs 100 Most Influential Companies under the Pioneers categoryxe2x80x94a testament to our innovation and impact Our ambition is to transform global gaming and betting to deliver long-term growth and a positive sustainable future for our sector Together we are Changing the Game Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities We will support you every step of the way to help you grow Just like our brands we ensure our people have everything they need to succeed FLUTTER ENTERTAINMENT INDIA Our Hyderabad office located in one of Indias premier technology parks is the Global Capability Center for Flutter Entertainment A center of expertise and innovation this hub is now home to over 900 talented colleagues working across Customer Service Operations Data and Technology Finance Operations HR Operations Procurement Operations and other key enabling functions We are committed to crafting impactful solutions for all our brands and divisions to power Flutter s incredible growth and global impact With the scale of a leader and the mindset of a challenger were dedicated to creating a brighter future for our customers colleagues and communities ROLE PURPOSE We are seeking an ICFR Internal Control over Financial Reporting Analyst Senior Analyst to support first-line risk management and control monitoring activities This role is critical in ensuring compliance with internal control frameworks identifying financial reporting risks and enhancing process efficiencies The role requires collaboration across teams to ensure strong governance and control mechanisms are in place while also supporting continuous improvements in risk management KEY RESPONSIBILITIES Perform ongoing monitoring and testing of internal controls to ensure compliance with financial reporting standards and regulatory requirements Support first-line control owners in designing and maintaining effective internal controls and risk management frameworks Identify and assess financial reporting risks ensuring alignment with company policies and regulatory expectations Assist in remediation efforts by working closely with control owners to address deficiencies and enhance control effectiveness Collaborate with finance operations and risk teams to improve processes and drive automation in control monitoring activities Prepare and maintain documentation for internal control assessments audit requests and regulatory reporting Provide training and guidance to stakeholders on best practices in internal control and risk mitigation Stay updated on evolving compliance requirements and industry best practices to enhance ICFR processes TO EXCEL IN THIS ROLE YOU WILL NEED TO HAVE 1 to 5 years of experience in internal controls risk management audit or financial reporting Strong understanding of ICFR SOX compliance and financial reporting principles Experience in testing and evaluating the design and effectiveness of internal controls Ability to analyze financial data identify control gaps and recommend process improvements Excellent communication and stakeholder management skills Proficiency in financial systems ERP platforms and risk management tools Certifications such as CA CPA CIA or CISA are a plus but not manadatory Success is measured by the effectiveness of control frameworks compliance with regulatory standards and the ability to proactively mitigate financial reporting risks BENEFITS WE OFFER Access to Learnerbly Udemy and a Self-Development Fund for upskilling Career growth through Internal Mobility Programs Comprehensive Health Insurance for you and dependents Well-Being Fund and 24 7 Assistance Program for holistic wellness Hybrid Model 2 office days week with flexible leave policies including maternity paternity and sabbaticals Free Meals Cab Allowance and a Home Office Setup Allowance Employer PF Contribution gratuity Personal Accident Life Insurance Sharesave Plan to purchase discounted company shares Volunteering Leave and Team Events to build connections Recognition through the Kudos Platform and Referral Rewards WHY CHOOSE US Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings Our message to colleagues and stakeholders is clear everyone is welcome and every voice matters We have ambitious growth plans and goals for the future Here s an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India