Internal Controls Assurance Professional

7 days ago


Mumbai, Maharashtra, India beBeeAssurance Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

We're shaping the future of our business by enhancing our understanding of people worldwide.

Our Role

Our team is dedicated to ensuring we consistently improve and become an indispensable partner to brands globally.

Key Responsibilities:
  • We'll design a control assurance programme for India, collaborating with our Head of Controls.
  • We'll champion the implementation of Kantar's Minimum Control Standards across Asia Pacific, serving as the regional lead for all control-related matters.
  • We'll assess the design and operating effectiveness of internal controls in line with our approved testing calendar.
  • We'll document test results, evaluate risks and impact, and communicate identified gaps to relevant stakeholders.
  • We'll lead the regional self-assessment process and ensure high-quality reporting standards.
  • We'll oversee the self-certification exercise, ensuring full adoption of control standards across business units.
  • We'll conduct control testing in line with the global programme, both virtually and on-site.
  • We'll produce detailed reports on testing outcomes and recommend corrective or improvement actions to leadership.
Requirements & Capabilities
  • A Bachelor's degree in a relevant field is required.
  • Professional qualifications (e.g. ACA, ACCA, CIMA, CPA, CA) or active pursuit of one are necessary.
  • A minimum of 6 years' experience in industry, consulting, or external audit, focusing on internal/external audit, risk management, or business process improvement is essential.
  • A strong understanding of finance processes, risks, and controls within mid-size or listed organisations is crucial.
  • Familiarity with internal control frameworks and regulatory requirements is necessary.
  • The ability to work effectively across diverse teams and engage with stakeholders at all levels is vital.
  • Excellent communication skills in English, both written and verbal, are required.


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