Finance Controls Hyderabad

Finance Controls Hyderabad

07 Oct
|
Reckitt
|
Hyderabad

07 Oct

Reckitt

Hyderabad

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About the team

Internal Controls Division leads the controls transformation exercise for Reckitt across different countries. Internal Controls framework has been developed to mitigate key financial reporting risks.

About the role

Your responsibilities

(a) Execution of Controls Assurance and Transformation Activities

• Engage with the market to provide key information on Reckitt controls transformation agendas and activities

• Provide support for testing of controls effectiveness, remediation efforts and market adherence to Group policies and guidance to meet UK listing rules

• Manage the day-to-day operational aspects of delivery (and third parties)



including review updates to control documentation to ensure process flowcharts and control activities are current and are aligned with internal control guidelines

• Influence and drive actions with the market teams to deliver remediation to any control weaknesses identified

• Partner with the regional controller team and local management teams to drive improvement in the efficiency and effectiveness of the control setting

(b) Test of Operating effectiveness

• Support the definition of the scoping for OE Testing

• Engage with external parties and market to deliver test within the timelines

• Interpretation of results and communicate to market leaders for effective solutioning

• Target to deliver the OE Pass Rate

(b) Reporting

• Reporting of the status of the control setting to market leadership, regional controller team and internal controls team

• Call out risks and supports required for market execution.

(c) Projec

📌 Finance Controls Hyderabad
🏢 Reckitt
📍 Hyderabad

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