Controls Assurance Analyst
Reckitt
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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About the role
- Perform walkthroughs, control testing, and sample evaluation under the direction of Managers
- Document test results, findings, and evidence in alignment with methodology and templates
- Support remediation validation activities and follow up with stakeholders as needed
- Contribute to quality and timeliness of assurance delivery across assigned areas
- Apply data-driven testing techniques and use GRC tools to enhance efficiency
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Professional qualification (CA/CPA/CIA/CISA) preferred
- 3–5 years of experience in audit, accounting, risk management, or internal controls (or equivalent assurance role)
- Knowledge of internal controls, compliance, and assurance frameworks, including exposure to SOX/ICFR or similar standards
Benefits
- We invest in the wellbeing of our people through parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- A range of other benefits in line with the local market
- Opportunity to save and share in Reckitt’s potential future successes
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
control testingsample evaluationdata-driven testing techniquesinternal controlscompliance frameworksassurance frameworksSOXICFRauditrisk management
Soft Skills
communicationstakeholder managementquality assurancetimelinessdocumentation
Certifications
CACPACIACISA