Job ID 102065 - Gurugram Do you want to work on complex and pressing challenges the kind that bring together curious ambitious and determined leaders who strive to become better every day If this sounds like you you ve come to the right place YOUR IMPACT You will be part of the firm Controllership team in Gurgaon specifically working with the CSP Loan team Firm Controllership is responsible for maintaining compliance with U S GAAP developing and maintaining finance policies managing financial risk for the firm accounting and integration of firm acquisitions adhering to external and internal reporting requirements and spearheading various transformation projects within the broader finance function The group also provides support to accounting managers firm operations and firm leadership and works collaboratively with many different teams Treasury Pricing M A Legal Risk Insurance Real Estate Tax etc around the firm In this role you will collaborate and coordinate with the internal audit function to ensure timely follow-up and remediation of findings and implementation of control improvements You will perform Control Test of Design ToD and Control Test of Effectiveness ToE along with periodic process control reviews to ensure gaps are timely identified and managed Additionally you will assist in the periodical refreshment of the existing risk and controls framework and drive efficiencies and improvement in existing processes checking adherence to applicable firm standards You will perform control self-assessment exercises and consolidate the responses for meaningful data insights and provide periodical reporting and dashboarding to leadership You will assist in SAP ERP implementation and hyper-care with a risk control lens through access management and establishing controls You will work efficiently with all levels of stakeholders and handle confidential information discretely and authoritatively Furthermore you will maintain close interactions with other departments with significant financial input and assist the Controller with special projects and ad-hoc analysis YOUR GROWTH You are someone who thrives in a high-performance environment bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact In return for your drive determination and curiosity we ll provide the resources mentorship and opportunities to help you quickly broaden your expertise grow into a well-rounded professional and contribute to work that truly makes a difference When you join us you will have Continuous learning Our learning and apprenticeship culture backed by structured programs is all about helping you grow while creating an environment where feedback is clear actionable and focused on your development The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience owning your journey A voice that matters From day one we value your ideas and contributions You ll make a tangible impact by offering innovative ideas and practical solutions We not only encourage diverse perspectives but they are critical in driving us toward the best possible outcomes Global community With colleagues across 65 countries and over 100 different nationalities our firm s diversity fuels creativity and helps us come up with the best solutions Plus you ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences Exceptional benefits On top of a competitive salary based on your location experience and skills we provide a comprehensive perks package to enable holistic well-being for you and your family YOUR QUALIFICATIONS AND SKILLS Qualified Accountant or Auditor with one or more degrees like CPA CA MBA Finance CIA or CISA is a plus 4-5 years of experience in the second line of defense internal audit statutory audits or enterprise risk management in a reputed corporate or audit consulting firm Prior experience in managing working alongside teams like internal auditors compliance teams etc Knowledge of US GAAP ITGC and SAP environment would be an added advantage Computer literacy including solid knowledge of MS Excel and MS PowerPoint Ability to prioritize and manage multiple tasks Ability to perform well under pressure and meet time-sensitive deadlines Proactive approach to problem-solving Team player with a willingness to learn Strong interpersonal and communication skills