:

We are currently hiring for a Controls Senior Analyst / Specialist with 3–5 years of relevant experience in internal controls, risk, internal audit, or related areas.

Roles & Responsibilities:

- Manage Controls Team administration, including scheduling process walkthroughs and coordinating project plans.
- Co-facilitating financial process walkthroughs with Internal Controls Manager
- Prepare Risk & Control Matrices (RACMs), controls testing documentation, process flowcharts, control gap analysis, and related documentation.
- Conduct process reviews, identify control gaps, and support risk assessments.
- Coordinate control campaigns, track progress, and share regular status updates.
- Create and maintain process flows and documentation using Microsoft Visio.
- Support the development of AI risk and control capabilities, including AI Agents and automation of testing and RACM creation.

Systems & Technical Skills

- Microsoft Office Suite: Medium proficiency.
- Microsoft Visio: Positive to high proficiency, particularly in creating process flows and workflow diagrams.
- Experience in Internal Audit, Quality Audit, Risk Management,



or Internal Controls will be preferred.
- Knowledge of process walkthroughs, process mapping, and control assessments.
- Experience with GRC, Internal Audit, Risk Management, or Controls tools will be an advantage.
- Six Sigma Black Belt certification or similar process improvement certifications will be an added advantage.
- Interest or experience in AI, automation, or AI-enabled controls will also be beneficial.

Qualifications:

Qualified Accountant (ACCA/ACA) OR Risk / Risk / Internal Audit qualification such as CIA or equivalent.

Work experience:

- 3–5 years of relevant experience in Internal Controls, Internal Audit, Quality Audit, Risk Management, or related areas.
- Experience in preparing Risk & Control Matrices (RACMs), controls testing, and control gap assessments.

Work Timings:

- April to October: 12:30 PM to 10:00 PM IST
- November to March: 1:30 PM to 11:00 PM IST

Location: Ahmedabad & Chandigarh

How to Apply:

Interested candidates can share their resume at [email protected]

📌 Controls Senior Analyst / Specialist (Ahmedabad)
🏢 Arna Accounting
📍 Ahmedabad