Job Title: Financial Control Analyst

Req ID: 60315

Job Function: Finance

Posting Start Date: 15/08/2026

Posting End Date: 19/08/2026

Division: Finance & Business Services

Job Location: IND-Gurugram-IQ

Advertised Salary: Within Range

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About The Role

The Analyst will be part of the Group Financial Controls & Assurance (GFCA) team, responsible for delivering assurance over Internal Controls over Financial Reporting (ICOFR). The role involves performing design and operating effectiveness testing of key financial controls across various business processes and ensuring compliance with internal control frameworks and SOX/ICOFR requirement

What You Will Be Doing (Role Accountabilities)

Perform design assessment of internal controls to ensure they are appropriately designed to address identified financial reporting risks.
Execute operating effectiveness testing of key controls as per the defined ICOFR testing methodology.
Document test procedures, evidence, and results in line with internal quality standards.




Support in identifying control deficiencies, root causes, and assess the impact on financial reporting.
Collaborate with process and control owners to ensure timely remediation of control gaps and follow-up on closure.
Contribute to the development and enhancement of Risk & Control Matrices (RCM) and process documentation.
Assist in preparing reports and dashboards for senior stakeholders, highlighting testing outcomes and issues.
Support internal and external audits by providing control testing results and evidence as required.
Continuously look for opportunities to streamline testing, improve efficiency, and enhance assurance delivery.

What You’ll Need To Succeed (Skills & Experience)

Chartered Accountant (CA) or Equivalent with 3–5 years of post-qualification experience in audit, risk, or controls testing.
Experience in internal controls, SOX/ICOFR testing, or external/internal audit (Big 4 or lar

📌 Financial Control Analyst (India)
🏢 BT Group
📍 India