Controls Assurance Manager
Reckitt
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
Visit company websiteExplore more
Tech Stack
About the role
- Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing, and remediation support.
- Coordinate with the Internal Testing Team and thirdparty providers to ensure timely, accurate delivery of the global testing plan.
- Perform quality reviews of AuditBoard documentation to ensure alignment to global methodologies and consistent, highquality assurance outputs.
- Provide guidance and advice to market and functional stakeholders on internal controls, issue remediation, and control design improvements.
- Support reporting of control results and insights via Power BI dashboards, including investigation of exceptions and validation of findings.
- Provide supervisory oversight and coaching to analysts and testing resources, ensuring quality and capability development.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- Professional qualification (CA/CPA/CIA/CISA) preferred.
- 7–12 years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment.
- Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies.
- Experience working with global teams and/or shared services/COE environments.
- Excellent analytical skills with the ability to identify trends, risks, and opportunities.
- Strong documentation quality and attention to detail.
- Familiarity with ERP systems (SAP or JDE) is a plus.
Benefits
- 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
- Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditinternal controlsrisk managementfinancial controlscontrol design assessmentoperational effectiveness testingquality reviewsdata analysisassurance methodologiesdocumentation quality
Soft Skills
analytical skillsattention to detailcoachingguidancecommunicationstakeholder managementsupervisory oversightproblem-solvingcollaborationcapability development
Certifications
CACPACIACISA