16 Aug
|
Opella Healthcare Group
|
Hyderabad
16 Aug
Opella Healthcare Group
Hyderabad
Job title: Internal Control Testing Senior Analyst
- Location: Hyderabad
Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally.
Our mission is to bring health in people’s hands by making self-care as easy as it should be. For half a billion consumers worldwide - and counting.
At the core of this mission is our 100 loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sitesand 4 specialized science and innovation development centers. Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan.
About the job:
The Internal Control Testing Senior Analyst executes internal control testing activities across assigned entities and end-to-end processes, in line with approved methodology, test scripts, and sampling approaches. The role ensures high-quality evidence, accurate documentation, and reliable conclusions in AuditBoard,
and supports timely issue escalation and remediation follow-up.
As part of the Internal Control Testing and Automation organization based in Hyderabad, the Senior Analyst independently handles more complex and judgment-heavy tests, supports walkthroughs with process stakeholders, and contributes to continuous improvement of testing practices through feedback on scripts, evidence requirements, and recurring issues.
The role reports to the Director, Internal Control Testing and Automation and works in close coordination with process stakeholders and Internal Control Design & Architecture (for control intent and test script guidance).
Main responsibilities:
Testing Execution & Documentation
- Execute control tests in accordance with approved test scripts, sampling methodology, and testing calendar (walkthroughs, sample selection, evidence review, and conclusions).
- Participate in walkthr
📌 Internal Control Testing Senior Analyst (Hyderabad)
🏢 Opella Healthcare Group
📍 Hyderabad