Executive - Control Assurance

About the role

The Financial Management, People and Engagement (FPE) Non-Financial Risk (NFR) Controls Assurance team provides independent assurance over key controls across the business, with a focus on IT-dependent and automated controls. This role supports the delivery of Control Assurance reviews in Gurugram, working closely with business and NFR stakeholders.

Key responsibilities

• Perform risk and control assessments and test control effectiveness
• Evaluate evidence and document findings
• Work with stakeholders to understand processes and gather information
• Communicate testing outcomes and escalate significant issues where appropriate
• Maintain high-quality workpapers and respond to review feedback
• Contribute to the continuous improvement of assurance practices and processes

Required profile

• CA qualification with 2+ years' experience in audit, controls assurance, operational risk or related risk and compliance functions
• Hands-on experience conducting control reviews, including process walkthroughs, control design assessments, operating effectiveness testing and evidence evaluation
• Strong organisational and documentation skills, able to manage competing priorities and maintain quality workpapers

Required skills

• Effective communication and stakeholder management, with the confidence to collaborate, challenge, influence and escalate issues
• Analytical skills and attention to detail, applying assurance methodology and testing procedures for sample and/or population testing

What we offer

• Wellbeing leave day per year, and paid maternity, parental and transition leave
• Company-subsidised childcare services
• Paid volunteer leave and donation matching
• Medical and life insurance, Employee Assistance Program and learning and development opportunities
• Hybrid and flexible working arrangements, and reimbursement for work-from-home equipment