Position Summary...
What you'll do...
Make an impact on an unbelievable scale We are uniquely positioned to thrive in a convergent digital and physical world.
Are you driven by supporting large scale internal controls initiatives for a compliance function? This is a excellent opportunity to be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment.
A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles. This individual will support process improvement, innovation, and help enhance processes for a global company.
What you will do:
Lead the design, implementation, and governance of business process and application controls across strategic enterprise initiatives to strengthen the company's control environment.




Design and implement preventive, detective, automated, and configurable controls, including process automation, system interfaces, and segregation of duties.
Partner with Business, Finance, and Technology leaders to embed controls throughout the system development lifecycle, from requirements through testing and business transition.
Drive cross-functional project execution by developing project plans, defining business requirements, aligning priorities, and ensuring successful delivery of strategic initiatives.
Manage multiple global projects simultaneously, providing governance, resolving risks and issues, overseeing scope changes, and ensuring timely milestone achievement.
Ensure compliance with SOX, accounting standards, and internal policies through control validation, financial reporting reviews, and regulatory adherence.
Continuously enhance the organization's internal control framework by identifying risks,

📌 SENIOR ANALYST, CONTROLLERSHIP (Chennai)
🏢 Walmart
📍 Chennai