Internal Controls Analyst

Job Title : Analyst / Executive P&CI-Control Monitoring (India)

Location : Bangalore

Qualifications & Experience - CA / CMA / ACCA / CPA / MBA, 1–3 years of experience in internal controls, audit, risk management, or compliance roles.

Key Responsibilities

• Support process and control owners in performing control self-assessments, Review, challenge, and validate CSA results.
• Monitor and perform testing of key controls ( ICFR framework). Identify control deficiencies and actively support management in remediation plans
• Ensure all key controls are continuously monitored and / or frequently tested to provide Management with timely insights over the effectiveness of the controls.
• Prepare periodic reports and dashboards summarizing control monitoring outcomes, trends, and remediation progress for management reviews.
• Review compliance to UBL / Heineken policies and procedures and regulatory requirements
• Conduct risk assessments of key business processes to identify potential areas of improvement
• Participate in awareness sessions and trainings to strengthen the control culture across business functions.
• Support Process owners in the design and documentation of business processes and controls, wherever relevant apply the Global Business process and control design.
• Drive and contribute to continuous improvement projects.

Skills & Competencies