Senior Analyst/ Analyst Finance Internal Controls

3 days ago


Hyderabad, Telangana, India Indihire Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Supporting of the Risk Management and Fraud Risk Assessment processes for the company.
  • Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teams
  • Driving transition of process controls execution into company and ensuring they are compliant with the standards
  • Performing test of the controls executed by them

Preferred candidate profile

  • University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA)
  • years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls and access management) in the international environment


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