Controls Senior Analyst / Specialist

ARNA Accounting Pvt Ltd; Ahmedabad District; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

ARNA Accounting Pvt Ltd is seeking a Controls Senior Analyst with 3–5 years of experience in internal controls, risk, internal audit, or related areas. You will manage controls team activities, facilitate process walkthroughs, and prepare RACMs and control documentation.

The role involves process reviews, risk assessments, and coordinating control campaigns. Proficiency in MS Office and Visio is preferred, with interest in AI-enabled controls a plus.

Formación

• 3–5 years of relevant experience in Internal Controls, Internal Audit, Quality Audit, Risk Management, or related areas.
• Experience in preparing RACMs, controls testing, and control gap assessments.

Responsabilidades

• Manage Controls Team administration, including scheduling process walkthroughs and coordinating project plans.
• Co-facilitating financial process walkthroughs with Internal Controls Manager
• Prepare Risk & Control Matrices (RACMs), controls testing documentation, process flowcharts, control gap analysis, and related documentation.
• Conduct process reviews, identify control gaps, and support risk assessments.
• Coordinate control campaigns, track progress, and share regular status updates.
• Create and maintain process flows and documentation using Microsoft Visio.
• Support the development of AI risk and control capabilities, including AI Agents and automation of testing and RACM creation.

Conocimientos

Process walkthroughs

RACMs creation

Controls testing

Documentation

AI risk awareness

Educación

ACCA/ACA

CIA or equivalent

Herramientas

MS Office

Microsoft Visio

GRC tools

Descripción del empleo

We are currently hiring for a Controls Senior Analyst / Specialist with 3–5 years of relevant experience in internal controls, risk, internal audit, or related areas.

• Manage Controls Team administration, including scheduling process walkthroughs and coordinating project plans.
• Co-facilitating financial process walkthroughs with Internal Controls Manager
• Prepare Risk & Control Matrices (RACMs), controls testing documentation, process flowcharts, control gap analysis, and related documentation.
• Conduct process reviews, identify control gaps, and support risk assessments.
• Coordinate control campaigns, track progress, and share regular status updates.
• Create and maintain process flows and documentation using Microsoft Visio.
• Support the development of AI risk and control capabilities, including AI Agents and automation of testing and RACM creation.

Systems & Technical Skills

• Microsoft Office Suite: Medium proficiency.
• Microsoft Visio: Good to high proficiency, particularly in creating process flows and workflow diagrams.
• Experience in Internal Audit, Quality Audit, Risk Management, or Internal Controls will be preferred.
• Knowledge of process walkthroughs, process mapping, and control assessments.
• Experience with GRC, Internal Audit, Risk Management, or Controls tools will be an advantage.
• Six Sigma Black Belt certification or similar process improvement certifications will be an added advantage.
• Interest or experience in AI, automation, or AI-enabled controls will also be beneficial.

Qualifications:

Qualified Accountant (ACCA/ACA) OR Risk / Risk / Internal Audit qualification such as CIA or equivalent.

• 3–5 years of relevant experience in Internal Controls, Internal Audit, Quality Audit, Risk Management, or related areas.
• Experience in preparing Risk & Control Matrices (RACMs), controls testing, and control gap assessments.

Work Timings:

• April to October: 12:30 PM to 10:00 PM IST
• November to March: 1:30 PM to 11:00 PM IST