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Internal Controls Analyst
Location: Mumbai, The ORB Building
Posted: 5 Days ago
Job Type: Regular
Ref: R100168
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Why this job is important

As an Internal Controls Analyst, you’ll play a vital role in strengthening our financial integrity. You’ll design, implement, and monitor internal controls across key finance processes, ensuring we meet regulatory requirements and business objectives. Your work will directly impact how we operate, helping us deliver excellence in a fast-paced, high-volume Shared Service Centre environment.

What you’ll be doing

  • Designing, implementing, and monitoring internal controls across finance processes.

  • Leading structured internal controls testing, focusing on Quote to Cash (Q2C) and Record to Disclosure (R2D) cycles.

  • Identifying control gaps and recommending practical improvements and automation opportunities.

  • Collaborating with process owners to validate control design and effectiveness.

  • Supporting internal and external audits, preparing documentation, and tracking remediation plans.

The skills & experience needed as Intern Controls Analyst

  • A bachelor’s degree in Accounting, Finance, or a related field.

  • Professional certification (e.g., ACA, ACCA, CISA) or working towards one.

  • Experience in internal controls testing, audit, or compliance.

  • Strong understanding of finance processes, especially Q2C and R2D cycles.

  • Familiarity with ERP systems and cloud platforms.

  • Excellent analytical, documentation, and organisational skills.

  • Ability to work independently and across global teams.

  • Strong communication skills in English.

What’s in it for you

At Kantar, we understand the importance of looking after our people. We offer a flexible working environment to support your health and wellbeing. We are dedicated to creating an inclusive culture and value the diversity of our people, clients, suppliers, and communities. We encourage applications from all backgrounds and sections of society. Even if you feel like you’re not an exact match, we’d love to receive your application and talk to you about this job or others at Kantar.

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