Senior Business Analyst Internal Control Analytics

4 weeks ago


Pune, Maharashtra, India MASTER MIND CONSULTANCY Full time

Job Summary

We are seeking a highly skilled Senior Business Analyst Internal Control Analytics to join our team at MASTER MIND CONSULTANCY. The ideal candidate will have a strong background in internal control analytics and risk management, with experience in implementing CCM solutions.

Key Responsibilities

  • Collaborate with project managers to gather control monitoring requirements and provide feedback to the technical team.
  • Identify risk areas and prepare control inventories to enable phased implementation.
  • Apply core accounting concepts to identify unusual or risky journal entries.
  • Partner with internal teams to evaluate CCM readiness and effectiveness.
  • Support maintenance of rule sets and change management.
  • Support management in planning, implementation, and reporting of CCM results.
  • Identify and escalate issues, and perform regular connect sessions with stakeholders.

Requirements

  • University degree and professional accounting qualification (Chartered Accountant).
  • 8+ years of relevant experience in internal and/or external audit.
  • Prior experience of CCM implementation in a multinational.
  • Experience in developing and managing delivery of audit plans in a complex environment.
  • Experience in Sox auditing/testing and compliance requirements preferred.

Skills and Qualifications

  • Strong knowledge of internal control analytics and risk management.
  • Experience in implementing CCM solutions.
  • Excellent communication and collaboration skills.
  • Ability to work in a fast-paced environment.

What We Offer

  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.


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