Senior Associate ICFR (Gurugram)

Senior Associate ICFR (Gurugram)

29 Aug
|
Securitas
|
Gurugram

29 Aug

Securitas

Gurugram

Securitas Group
Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. By leveraging technology in partnership with our clients, we offer a broad portfolio of value-enhancing services and solutions integrated across the security value chain – from on-site services to advanced monitoring, comprehensive risk prediction and advisory services.
With around 322 000 employees in 44 markets, our innovative, holistic approach with local and global expertise makes us a trusted business partner to many of the world’s best-known companies. Benefitting from almost nine decades of deep experience and guided by our values of integrity, vigilance, and helpfulness, we create sustainable value by helping our clients optimize their operations and protect what matters most - their people and assets.
About the Role
Securitas is seeking a highly motivated ICFR Associate to support the Internal Control over Financial Reporting (ICFR) program across 12 countries within the AMEA region.



The role will be responsible for assessing and monitoring financial controls, supporting risk assessments, driving remediation activities, and leveraging technology and AI-enabled analytics to enhance the efficiency and effectiveness of ICFR related activities.
This position offers an opportunity to work in a complex, multicultural workplace while contributing to the strengthening of financial governance, compliance, and risk management across the region.
Responsibilities
ICFR Program Execution & Compliance
Conduct ICFR testing to evaluate the design and operating effectiveness of group controls processes (Purchase to pay, Sales to cash, FSCP, Payroll, treasury, fixed assets, etc) across AMEA countries.
Perform walkthroughs, control testing, and documentation reviews.
Support management in identifying control gaps, root causes, and remediation plans.
Evaluate segregation of duties (SoD), authorization controls, and financial reporting risks.
Risk Assess

📌 Senior Associate ICFR (Gurugram)
🏢 Securitas
📍 Gurugram

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