Internal Controls Analyst

Job description

Perform financial or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence, and develop specific solutions or recommendations to achieve compliance.

• Assist in the risk assessment across applicable European business units, working closely with the Internal
• Controls Assistant Manager, Europe and Internal
• Controls Senior Manager; Coordinate and support the relationship with our offshore Internal
• Controls team based in Ahmedabad (India), including review of controls testing work-papers and other key deliverables prepared by the Ahmedabad team; Coordinate with the GBS (Global Business Services) Genpact Risk Manager to effectively execute the testing program and other key activities across controls performed by our Genpact service delivery partner
• Implement and/or review the timely completion of control and process walkthroughs, tests of design and tests of operating effectiveness of controls in significant business units; Build strong relationships and partner with the business stakeholders to implement the new process controls and/or control improvements; Perform value-added projects driven by business need; Develop, maintain and coordinate the roll-out of local financial policies and procedures to the business including developing guidance and training; Deliver financial controls training to upskill management and the boarder business function; Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects; Big 4 experience preferred Experience with SOX, Internal
• Controls over Financial Reporting, risk assessment, process analysis, and documentation / mapping of risks and process controls Experience with SAP products would be a plus Relevant FMCG experience would be a plus