CONTROLS ASSURANCE MANAGER

HIRING – CONTROLS ASSURANCE MANAGER

📍 Location: Hyderabad

Join a global team driving excellence in Internal Controls, Assurance, and Risk Management.

Key Responsibilities

✅ Controls Transformation, Testing & Assurance

✅ Control Design Assessment & Operational Effectiveness Testing

✅ Stakeholder Advisory & Issue Remediation

✅ Reporting, Analytics & Continuous Improvement

✅ Team Leadership & Capability Development

Ideal Candidate

✔ Bachelor's Degree in Accounting, Finance, or related field

✔ CA / CPA / CIA / CISA preferred

✔ 7–12 years of experience in Audit, Internal Controls, Risk Management, Financial Controls, or Assurance

✔ Strong understanding of SOX / ICFR frameworks

✔ Experience in controls testing, reporting, and stakeholder management

What You'll Gain

• Global exposure and cross-functional collaboration

• Opportunity to lead controls transfo...