Internal Control Analyst - 1 Job in Hyderabad at Flutter Group

Flutter Group is hiring for the role of Internal Control Analyst - 1!

Responsibilities of the Candidate:

• Perform ongoing monitoring and testing of internal controls to ensure compliance with financial reporting standards and regulatory requirements.
• Support first-line control owners in designing and maintaining effective internal controls and risk management frameworks.
• Identify and assess financial reporting risks, ensuring alignment with company policies and regulatory expectations.
• Assist in remediation efforts by working closely with control owners to address deficiencies and enhance control effectiveness.
• Collaborate with finance, operations, and risk teams to improve processes and drive automation in control monitoring activities.
• Prepare and maintain documentation for internal control assessments, audit requests, and regulatory reporting.
• Provide training and guidance to stakeholders on best practices in internal control and risk mitigation.
• Stay updated on evolving compliance requirements and industry best practices to enhance ICFR processes.

Requirements:

• 1 to 5 years of experience in internal controls, risk management, audit, or financial reporting.
• Strong understanding of ICFR, SOX compliance, and financial reporting principles.
• Experience in testing and evaluating the design and effectiveness of internal controls.
• Ability to analyze financial data, identify control gaps, and recommend process improvements.
• Excellent communication and stakeholder management skills.
• Proficiency in financial systems, ERP platforms, and risk management tools.
• Certifications such as CA, CPA, CIA, or CISA are a plus but not manadatory.
• Success is measured by the effectiveness of control frameworks, compliance with regulatory standards, and the ability to proactively mitigate financial reporting risks.