1 month ago

Internal Controls Senior Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Lead and refine the internal controls environment for Reckitt's Global Business Services, providing independent risk assessments, building relationships with senior stakeholders, and ensuring effective, standardized control activities across On-Shore and Offshore operations.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Lead the development of a best-in-class controls environment and testing approach, supporting the Internal Controls Director in building a strong control function and advising operations on control effectiveness.
•Support the GBS Finance & Controllership function by enacting, testing and reporting on standard process controls.
•Input into elements of internal improvements such as process or standardisation activities and internal control activities.
•Be an effective business partner within the GBS, IBM to implement and maintain a set of effective and efficient Internal Controls throughout the operations and services provided.
•Continue to develop and drive the implementation of Reckitt’s Global Financial Control Framework across GBS’s Operations, both On-Shore and Offshore.

Key Requirements

•Bachelor’s degree in accounting, finance, or a related field.
•Professional qualification (CA/CPA/CIA/CISA) preferred.
•12+ years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment.
•Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies.
•Strong leadership and communication abilities.

Experience:12+ yearsFinanceShared servicesInternal controls

Education:Bachelor's

Skills:LeadershipCommunicationInternal controlsRisk management

Languages:English

Company Brief

Reckitt

Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.

Industry: FMCG

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Slough, United Kingdom

Founded: 1999

Website LinkedIn

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Reckitt

1 month ago

Internal Controls Senior Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Lead the development of a best-in-class controls environment and testing approach, supporting the Internal Controls Director in building a strong control function and advising operations on control effectiveness.
•Support the GBS Finance & Controllership function by enacting, testing and reporting on standard process controls.
•Input into elements of internal improvements such as process or standardisation activities and internal control activities.
•Be an effective business partner within the GBS, IBM to implement and maintain a set of effective and efficient Internal Controls throughout the operations and services provided.
•Continue to develop and drive the implementation of Reckitt’s Global Financial Control Framework across GBS’s Operations, both On-Shore and Offshore.

Key Requirements

•Bachelor’s degree in accounting, finance, or a related field.
•Professional qualification (CA/CPA/CIA/CISA) preferred.
•12+ years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment.
•Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies.
•Strong leadership and communication abilities.

Experience:12+ yearsFinanceShared servicesInternal controls

Education:Bachelor's

Skills:LeadershipCommunicationInternal controlsRisk management

Languages:English

Company Brief

Reckitt

Industry: FMCG

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Slough, United Kingdom

Founded: 1999

Website LinkedIn