Finance Control & Compliance - Analyst

Finance Control & Compliance - Analyst

Experience: 1-2 years

Location: Across Bengaluru, Pune, Chennai & Mysore

Industry: BPM / Shared Services / Risk & Compliance

About the Role

We are looking for professionals with hands-on exposure to audit, risk, and compliance activities within a Control & Compliance environment. This role is ideal for candidates with experience in SOX controls, process walkthroughs, RCM preparation, and internal audit activities.

This is not a transactional Finance & Accounting operations role.

Key Responsibilities

• Execute control testing activities (ToD & ToE)
• Support SOX / ISAE / SSAE compliance activities
• Prepare process documentation, narratives, and flowcharts
• Assist in Risk & Control Matrix (RCM) preparation
• Participate in process walkthroughs and risk assessments
• Support root cause analysis and remediation tracking
• Work closely with audit and governance teams

Required Skills

• Experience in Internal Audit / SOX / Risk & Compliance
• Knowledge of AP, AR, and RTR processes
• Exposure to control testing and governance frameworks
• Understanding of SOX / ISAE 3402 / SSAE 16 or 18
• Strong analytical and communication skills
• ERP exposure such as SAP / Oracle / PeopleSoft is preferred

Preferred Background

• B.Com / CA Inter
• Experience in Shared Services / GBS / Big 4 / Risk Advisory setup
• Candidates from pure R2R/AP/AR processing backgrounds will not fit this role

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