10 Aug
|
Medline Industries
|
Pune
10 Aug
Medline Industries
Pune
Job Summary
As a member of the Global Internal Controls team, the Senior Analyst – Internal Controls will be responsible for providing support to Medline’s Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating control gaps. The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an productive and effective internal control structure. The team provides expertise in designing and implementing internal controls to drive integrity and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework.
Job Description
Senior Internal Controls Analyst
1. Job Title
Senior Internal Controls Analyst
2. Role Overview
The Senior Internal Controls Analyst will support Medline’s Global Internal Controls program by helping maintain a strong, efficient,
and well-documented control environment. This role partners with business, finance, IT, and audit stakeholders to support SOX documentation, risk and control matrix updates, process narratives, control design assessments, audit requests, and remediation activities. The ideal candidate is detail-oriented, collaborative, and comfortable working in a global, cross-functional environment. This is hybrid role, requiring 2 days work from office.
3. What You Will Do SOX Documentation & Control Framework
Maintain and update SOX documentation, including process narratives, flowcharts, risk and control matrices, control descriptions, and evidence requirements.
Support documentation quality by ensuring control attributes, ownership, frequency, reports/IPE considerations, and evidence expectations are accurate and clearly defined.
Risk Assessment & Control Design
Assist in identifying financial reporting risks and evaluating whet
📌 Sr Analyst Internal Controls (Pune)
🏢 Medline Industries
📍 Pune