Senior Associate ICFR (AMEA)

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Riskhantering · Revision och kvalitetssäkring

I korthet

Securitas is looking for a Senior Associate ICFR to support financial reporting controls across 12 AMEA countries. The role involves control testing, risk assessment, remediation, and leveraging technology for efficiency. Based in Gurugram, India, this hybrid position offers a dynamic multicultural environment.

Ansvarsområden

Conduct ICFR testing for controls across AMEA countries (Purchase to pay, Sales to cash, FSCP, Payroll, fixed assets, etc.).
Perform walkthroughs, control testing, and documentation reviews.
Support management in identifying control gaps, root causes, and remediation plans.
Evaluate segregation of duties (SoD), authorization controls, and financial reporting risks.
Perform financial reporting risk assessments and identify emerging control risks.
Analyze control deficiencies and provide recommendations for improvement.
Review balance sheet accounts for significant quarterly movements.
Utilize data analytics, Power BI, Microsoft Copilot, and AI-enabled tools to enhance control monitoring and testing.
Support automation, dashboard development, and digital transformation initiatives.
Identify opportunities to simplify, standardize, and strengthen finance controls and processes.
Partner with countries’ finance teams to review, update, and enhance finance policies and Standard Operating Procedures (SOPs).
Ensure alignment with Group requirements and best practices.
Conduct end-to-end process reviews to identify control gaps and inefficiencies.

Krav

3-5 years of experience in ICFR / SOX compliance, Internal Audit, Risk Advisory, Financial Controls, or External Audit.
Experience working in multinational organizations or Big 4 firms is preferred.
Exposure to multi-country or regional compliance environments is an advantage.
Bachelor’s degree in accounting, Finance, Commerce, Business Administration, or related field.
CA/ACCA/CPA/CIA or equivalent professional qualification is an advantage.
Up to 25% travel within the AMEA region required.

Önskade kvalifikationer

Experience with data analytics, Power BI, Microsoft Copilot, and AI-enabled tools.
Experience in multinational organizations or Big 4 firms.
Exposure to multi-country or regional compliance environments.
CA/ACCA/CPA/CIA or equivalent professional qualification.

Förmåner

Opportunity to work in a complex, multicultural environment.
Contribute to strengthening financial governance, compliance, and risk management.
Work with innovative technology and AI-enabled analytics.
Equal pay, safe working conditions, gender balance.
Inclusive work environment with a wide range of skills and development opportunities.

Färdigheter

ICFRSOXInternal AuditRisk AdvisoryFinancial ControlsExternal AuditPower BIMicrosoft CopilotData Analytics

#ICFR#Internal Control#Financial Reporting#Risk Management#Compliance#Audit#Gurugram#India

Om Securitas Group

Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. Almost nine decades of deep experience means we see what others miss. By leveraging technology in partnership with our clients, combined with an innovative, holistic approach, we’re transforming the security industry. With 350 000 employees in 47 markets, we see a different world and create sustainable value for our clients by protecting what matters most - their people and assets.

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