Senior Internal Controls Professional

19 hours ago

Mumbai, Maharashtra, India beBeeInternalControls Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Key Role: As a seasoned professional in internal controls, you will play a pivotal role in shaping and leading the control assurance programme across Asia Pacific.

\Job Description

The successful candidate will be responsible for designing, implementing, and continuously monitoring financial and operational controls to ensure alignment with our Minimum Control Standards. This includes overseeing the embedding of MCS across APAC and serving as the regional lead for all control-related matters.

\Key Responsibilities
  • Develop and maintain the controls assurance programme for India in collaboration with the Head of Controls.
  • Drive consistency and strengthen governance by championing the adoption of Kantar's Minimum Control Standards across APAC.
  • Assess the design and operating effectiveness of internal controls in line with the approved testing calendar.
  • Document test results, evaluate risk and impact, and communicate identified gaps to relevant stakeholders.
  • Lead the regional self-assessment process and ensure high-quality reporting standards.
  • Oversee the self-certification exercise, ensuring full adoption of control standards across business units.
  • Conduct control testing both virtually and on-site, producing detailed reports on testing outcomes and recommending corrective or improvement actions.
  • Support timely and effective remediation of control gaps and follow up on corrective actions.
  • Collaborate with global colleagues to promote standardisation, share best practices, and contribute to firmwide initiatives.
  • Participate in ongoing quality reviews and control monitoring activities.
\Required Skills and Qualifications

The ideal candidate will possess:

  • A Bachelor's degree in a relevant field.
  • Professional qualification (e.g., ACA, ACCA, CIMA, CPA, CA) or actively working towards one.
  • A minimum of 6 years experience in industry, consulting, or external audit, with a focus on internal/external audit, risk management, or business process improvement.
  • Strong understanding of finance processes, risks, and controls within mid-size or listed organisations.
  • Excellent communication skills in English, both written and verbal.
\Benefits

This role offers a unique opportunity to work across diverse teams and engage effectively with stakeholders at all levels. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply.

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