Talent.com
Flutter Entertainment - Senior Manager - Internal Control Audit
Flutter Entertainment - Senior Manager - Internal Control AuditRATIONAL SERVICES (INDIA) LLP • Hyderabad,Telangana, India
Flutter Entertainment - Senior Manager - Internal Control Audit

Flutter Entertainment - Senior Manager - Internal Control Audit

RATIONAL SERVICES (INDIA) LLP • Hyderabad,Telangana, India
2 days ago
Job description

Description :

About Flutter Entertainment :

Flutter Entertainment is the worlds largest sports betting and iGaming operator with 13.

9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024.

We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.

Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE).

In 2024, we were recognized in TIMEs 100 Most Influential Companies under the 'Pioneers' categorya testament to our innovation and impact.

Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector.

Together, we are Changing the Game.

Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities.

We will support you every step of the way to help you grow.

Just like our brands, we ensure our people have everything they need to succeed.

FLUTTER ENTERTAINMENT INDIA :

Our Hyderabad office, located in one of Indias premier technology parks is the Global Capability Center for Flutter Entertainment.

A center of expertise and innovation, this hub is now home to over 900+ talented colleagues working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.

We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact.

With the scale of a leader and the mindset of a challenger, were dedicated to creating a brighter future for our customers, colleagues, and communities.

Role Summary :

  • An exciting opportunity exists to join Flutters Internal Controls Assurance team.
  • We are seeking to hire a talented Internal Controls Senior Manager to join the team.
  • The ideal candidates will have experience working in a Business Controls function for a major multinational company or audit firm.
  • The Flutter Internal Controls team is a key part of our governance framework and an important component of the second line of defense.
  • A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like.
  • The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected.

Key Responsibilities :

Audit Planning & Execution :

  • Planning and execution of internal controls testing plan under the guidance of Business Controls Assurance Lead in accordance with defined quality standards and deadlines.
  • Liaising with external auditors as required.
  • Team Management :

  • Managing the team of Analyst, Senior Auditors and Audit Managers, ensuring their work is completed on time and supporting with any queries.
  • Performing review of the testing performed by the team and providing guidance as required.
  • Identification of skill gaps within the team and running formal / informal trainings to upskill the team members.
  • Stakeholder Management :

  • Identifying and communicating Business control deficiencies to management along with monitoring of managements responses as well as implementation of agreed remediation plans.
  • Continuously communicating with Internal Controls Senior Management on the progress to plan.
  • Working with the Internal Controls Lead, internal controls colleagues including transformation and Finance / Business Heads, to improve internal control environment.
  • Collaborate with the teams of other key internal stakeholders who have ownership of the processes to be tested, to deliver the Internal Controls plan and address concerns they may have.
  • EXCEL IN THIS ROLE YOU NEED TO HAVE :

  • Qualified accountant (ACA, CPA, ACCA, or CIMA).
  • PCAOB audit experience of 10 to 12 years and experience in a professional services or industry role.
  • Experience delivering ICFR activities day-to-day, across at least one whole financial year cycle.
  • Experience of navigating material weakness or significant deficiency of remediation is advantageous, but not essential.
  • Some experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR cycle, is advantageous, but not essential.
  • Experience of betting, gaming or online entertainment businesses is advantageous, but not essential.
  • Experience of Oracle ERP and related Oracle systems is advantageous, but not essential.
  • Delivering the Internal Controls testing and assessments on time.
  • Achieving an unqualified ICFR opinion from the external auditors for the year ended 31 December 2025.
  • Maintaining an unqualified ICFR opinion from the external auditors across the period of finance transformation, most significantly in 2026 and 2027.
  • Building the foundations for a culture where ICFR is seen as a critical part of the Groups external financial reporting, and where roles contributing to ICFR are seen to be excellent progression opportunities into more senior finance roles.
  • Good project management and organisation skills, to be able to manage the delivery of one or several workstreams to short-term and long-term deadlines.
  • Good management skills, for directing the day-to-day activities of the internal and external support.
  • Strong verbal and written communication skills, to be able to clearly articulate the status of work and the risks that may cause timetable or cost challenges.
  • Good ICFR skills, covering Business processes, is essential.
  • Able to operate in a fast-paced environment in a management role that is empowered to deliver change.
  • Benefits We Offer :

  • Access to Learnerbly, Udemy, and a Self-Development Fund for upskilling.
  • Career growth through Internal Mobility Programs.
  • Comprehensive Health Insurance for you and dependents.
  • Well-Being Fund and 24 / 7 Assistance Program for holistic wellness.
  • Hybrid Model : 2 office days / week with flexible leave policies , including maternity, paternity, and sabbaticals.
  • Free Meals, Cab Allowance, and a Home Office Setup Allowance.
  • Employer PF Contribution, gratuity, Personal Accident & Life Insurance.
  • Sharesave Plan to purchase discounted company shares.
  • Volunteering Leave and Team Events to build connections.
  • Recognition through the Kudos Platform and Referral Rewards.
  • Why Choose Us :

    Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings.

    Our message to colleagues and stakeholders is clear : everyone is welcome, and every voice matters.

    We have ambitious growth plans and goals for the future.

    Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.

    (ref : iimjobs.com)

    Create a job alert for this search

    Senior Manager • Hyderabad,Telangana, India

    Related jobs
    Flutter Entertainment - Senior IT Auditor - Internal Controls - General Domain

    Flutter Entertainment - Senior IT Auditor - Internal Controls - General Domain

    RATIONAL SERVICES (INDIA) LLP • Hyderabad, India
    About Flutter Entertainment Flutter Entertainment is the worlds largest sports betting and iGaming operator with 13.Average Monthly Players worldwide and an annual r...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager

    Audit Manager

    Ravi Ladia and Co • Hyderabad, Telangana, India
    Ravi Ladia & Co, established in 2013 by CA Ravi Ladia in Hyderabad, is an Audit firm serving clients across India.The firm offers services in Statutory Audit, Tax Audit, Compliance Audit, Forensic ...Show more
    Last updated: 30+ days ago • Promoted
    Senior Analyst - Performance Attribution, Malaysia

    Senior Analyst - Performance Attribution, Malaysia

    Invartis Consulting • Hyderabad, IN
    Job Location - Cyberjaya Malaysia.This role will require relocation to Malaysia.The position is not based in India.We are seeking to hire well experienced Techno-functional Investment Performance O...Show more
    Last updated: 30+ days ago • Promoted
    Senior Auditor

    Senior Auditor

    Elevate • Hyderabad, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager – IT Risk, Audit & Compliance (ITGC / SOX / ERP Controls)

    Senior Manager – IT Risk, Audit & Compliance (ITGC / SOX / ERP Controls)

    RGP • Hyderabad, IN
    RGP is seeking a highly experienced.Senior IT Risk & Assurance Consultant.SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory s...Show more
    Last updated: 1 day ago • Promoted
    Audit Staff-IT Audit

    Audit Staff-IT Audit

    Citrin Cooperman India LLP • Hyderabad, Telangana, India
    Responsibilities Includes, but not Limited to : .Participating in information technology process audit engagements.Developing detailed audit programs in core IT areas including data center operations...Show more
    Last updated: 10 days ago • Promoted
    Flutter Entertainment - Audit Manager - Internal Control

    Flutter Entertainment - Audit Manager - Internal Control

    RATIONAL SERVICES (INDIA) LLP • Hyderabad,Telangana, India
    Description : About Flutter Entertainment : Flutter Entertainment is the worlds largest sports betting and iGaming operator with 13.Average Monthly...Show more
    Last updated: 2 days ago • Promoted
    Manager- Statutory Audit- Hyderabad

    Manager- Statutory Audit- Hyderabad

    MSKA & Associates • Hyderabad, Telangana, India
    Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight...Show more
    Last updated: 15 days ago • Promoted
    Senior Manager - Indirect Tax

    Senior Manager - Indirect Tax

    Recykal.com • Hyderabad, Telangana, India
    The Senior Manager - Indirect Tax is responsible for overseeing all aspects of Goods and Services Tax (GST) compliance within the organization. This role involves ensuring that the company complies ...Show more
    Last updated: 4 days ago • Promoted
    Internal Audit Manager

    Internal Audit Manager

    Invesco • Hyderabad, Telangana, India
    This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.As one of the wo...Show more
    Last updated: 11 days ago • Promoted
    Senior Engineer Oracle ERP Reporting (BI, OTBI, FDI)

    Senior Engineer Oracle ERP Reporting (BI, OTBI, FDI)

    Talent500 INC • Hyderabad, India
    Senior Engineer Oracle ERP Reporting (BI, OTBI, FDI).As a Senior Engineer Oracle ERP Reporting, you will design, develop, and optimize BI Publisher and OTBI reports to support global finance and ...Show more
    Last updated: 30+ days ago • Promoted
    Senior Accounting Manager

    Senior Accounting Manager

    MAVI • Hyderabad, IN
    US startups and established firms.Our network empowers professionals to work globally, earn premium compensation, and make a direct business impact-without borders. Senior Lead / Manager – Accountin...Show more
    Last updated: 1 day ago • Promoted
    Performance Analytics Manager

    Performance Analytics Manager

    American Giant Global Careers • Hyderabad, IN
    A Luxury Oracle of Intelligence Narrative.There are roles that track performance—.Someone who reads patterns like a language,. This role demands a rare presence—.Where Data Stops Being Data—and Beco...Show more
    Last updated: 17 hours ago • Promoted • New!
    IT Audit Manager [T500-21616]

    IT Audit Manager [T500-21616]

    McDonald's Global Office in India • Hyderabad, Telangana, India
    One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and op...Show more
    Last updated: 7 days ago • Promoted
    Assistant Manager- Statutory Audit- Hyderabad

    Assistant Manager- Statutory Audit- Hyderabad

    MSKA & Associates • Hyderabad, Telangana, India
    Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight...Show more
    Last updated: 15 days ago • Promoted
    Associate Manager - Audit

    Associate Manager - Audit

    alliantgroup • Hyderabad, Telangana, India
    Role : Senior – Associate Manager - Audit.Location : Hyderabad (In office culture).PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), an...Show more
    Last updated: 30+ days ago • Promoted
    Senior Flutter Engineer : Drive AI-Powered Mobile Transformation

    Senior Flutter Engineer : Drive AI-Powered Mobile Transformation

    B4B SOLUTIONS • Hyderabad, Telangana, India
    Stealth DeepTech AI Startup Company.Our core strength is a proprietary.We are early-stage, bootstrap-funded, rapidly scaling toward significant ARR targets, and focused on delivering tangible ROI a...Show more
    Last updated: 9 days ago • Promoted
    Problem Manager

    Problem Manager

    Mphasis • Hyderabad, IN
    Problem Manager & Major Incident Manager.The Problem Manager, following ITIL V4 best practices, is responsible for the efficient and effective management of IT problems and incidents to minimize th...Show more
    Last updated: 9 days ago • Promoted