Senior Analyst Internal control analytics
Senior Analyst Internal control analytics
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Job Description
Education and Experience
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University degree and professional accounting qualification (Chartered Accountant)
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810 years of relevant experience in internal and/ or external audit.
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Prior experience of CCM implementation in any multinational.
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Experience developing and managing delivery of audit plans in a complex fastmoving environment
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Experience in Sox auditing/ testing and compliance requirements preferred
Key Results / Accountabilities:
The primary accountabilities for this role will include a mix of the following accountabilities.
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Help the project manager liaison between management to gather the controls monitoring requirement and feedback to the technical team for building relevant rule sets into various systems like SAP GRC Celonis Power BI etc.
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Identify all risk areas and prepare control inventory/ universe as per project plan to enable phased manner implementation.
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Apply core accounting concepts to identify unusual or risky journal entries posted.
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Identify aberrations in journal posting which are not as per IFRS and/or GAAP.
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Partner with all bp internal teams (FBT business segments across all process like R2R O2C P2P Tax etc.) to evaluate CCM readiness and effectiveness prior to/ post implementation.
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Support maintenance of rule sets and their change managements with the help of technical team to keep the control inventory comprehensive and up to date.
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Support management in activities related to the planning implementation and reporting of CCM results
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Identify and escalate issues narrate challenges in process/ transactions post removal of false positive.
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Perform regular connect sessions with internal stakeholders for sharing results and with auditors to demonstrate the CCM mechanism as appropriate.
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Ability to ensure timeliness for monthly data analytics CCM result analysis and result reporting are met.
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Propose solutions for controls and process improvement (effectiveness and efficiency)
Interested can contactOR email resume to
"Internal control analytics",CA,SAP GRC Access Control,CCM implementation,SAP GRC,Celonis,Power BI,GAAP,IFRS,Internal Controls and Risk Analytics,Internal Controls & Audit Analytics,Internal Controls Data Analyst,COSO,SOX,RPA
Employment Type
Full Time
