Description
The Finance Analyst – Governance & Control will be an integral part of the governance & control team, focussing on supporting the internal financial control programme, performing process and control testing including peer quality review, and supporting delivery of other finance projects as directed.

Responsibilities
Assist the senior team members with the delivery of the internal financial control programme
Promote and educate others on the importance of internal controls
Support the development and maintenance of the internal financial control testing plan and testing procedures
Perform assigned testing in-line with the testing plan and testing procedures
Quality review the testing of others as and when required
Prepare and communicate findings to various stakeholders
Build and maintain strong working relationships with key stakeholders
Facilitate the development of actions to remediate deficiencies, and verify that actions taken, have been performed and are sufficient
Report on the progress of the testing plan




Support with maintaining the risk and control matrix
Support the senior team members with the delivery of other finance projects, as directed

Qualifications
Qualifications
Degree or equivalent in business, accounting, finance (Preferred)
Finance, audit or control certifications, e.g. CPA/CA, CIA, CISA (Preferred)
Fluent in English

Knowledge, skills and experience
Proficient in Microsoft Office
Strong project/task management skills
Experience with various finance processes
Experience in control design and testing (Preferred)

Personal attributes
Positive planner and organiser
Personable, with the ability to build solid relationships
Team worker
Attention to detail
Solid oral and written communication skills
Ability to explain a position so that it is understood and acted on
Persistent and inquisitive in the pursuit of information and facts

📌 Finance Analyst Gurugram (India)
🏢 Wood Group
📍 India