Finance Control & Compliance - Analyst

Finance Control & Compliance - Analyst Experience: 1-2 years Location: Across Bengaluru, Pune, Chennai & Mysore Industry: BPM / Shared Services / Risk & Compliance About the Role We are looking for professionals with hands-on exposure to audit, risk, and compliance activities within a Control & Compliance environment. This role is ideal for candidates with experience in SOX controls, process walkthroughs, RCM preparation, and internal audit activities. This is not a transactional Finance & Accounting operations role.

Key Responsibilities Execute control testing activities (ToD & ToE) Support SOX / ISAE / SSAE compliance activities Prepare process documentation, narratives, and flowcharts Assist in Risk & Control Matrix (RCM) preparation Participate in process walkthroughs and risk assessments Support root cause analysis and remediation tracking Work closely with audit and governance teams Required Skills Experience in Internal Audit / SOX / Risk & Compliance Knowledge of AP, AR, and RTR processes Exposure to control testing and governance frameworks Understanding of SOX / ISAE 3402 / SSAE 16 or 18 Strong analytical and communication skills ERP exposure such as SAP / Oracle / PeopleSoft is preferred Preferred Background B.Com / CA Inter Experience in Shared Services / GBS / Big 4 / Risk Advisory setup Candidates from pure R2R/AP/AR processing backgrounds will not fit this role #ControlAndCompliance #InternalAudit #SOXCompliance #RiskAndCompliance #Governance #AuditJobs #SOXTesting #RiskManagement #ComplianceJobs #InternalControls #RCM #ProcessAssurance #FinanceControls #SharedServices #GBS #AuditCareers #RiskAdvisory #HiringNow #CAInter #BComJobs #ControlTesting #Walkthroughs #ComplianceCareers #GovernanceRiskCompliance #GRC #AuditAnalyst #SAP #OracleERP #FinanceJobsIndia #BengaluruJobs #ChennaiJobs #MysoreJobs #PuneJobs