Internal Control Analyst

4 days ago


Pune, Maharashtra, India MASTER MIND CONSULTANCY Full time

Job Description: Senior Internal Control Analyst

This role requires a highly skilled and experienced professional in internal control analytics. The successful candidate will possess:

  • 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 any multinational
  • Expertise in developing and managing delivery of audit plans in a complex fast-moving environment
  • Experience in SOX auditing/testing and compliance requirements preferred

Key Responsibilities:

The primary responsibilities of this role include:

  • Liaison between management and technical team for building relevant rule sets into various systems
  • Identifying risk areas and preparing control inventory/universe as per project plan
  • Applying core accounting concepts to identify unusual or risky journal entries
  • Partnering with internal teams to evaluate CCM readiness and effectiveness
  • Maintenance of rule sets and their change management
  • Supporting management in activities related to planning, implementation, and reporting of CCM results
  • Identifying and escalating issues related to process/transaction post-removal of false positives
  • Performing regular connect sessions with internal stakeholders and auditors


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