This job is with Reckitt, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

We are ReckittHome 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 teamOur Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.About the role

As a Controls Assurance Assistant Manager within the Global Internal Controls (GIC) organisation, you will play a critical role in driving Reckitt's global controls transformation and assurance agenda. Based in our Centre of Excellence (COE) in Hyderabad, you will provide senior oversight across assurance delivery, analytical insight, and high‑quality execution of our global controls programme.
You will collaborate closely with Regional Controls Teams, the Internal Testing Team, third‑party providers,



and market stakeholders to deliver consistent control design, testing, remediation and reporting across Reckitt's global operations. This role requires strong technical expertise and sound judgement.

Your responsibilities

Controls Transformation, Testing & Assurance
• Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing, and remediation support.
• Coordinate with the Internal Testing Team and third-party providers to ensure timely, accurate delivery of the global testing plan.
• Perform quality reviews of Optro documentation to ensure alignment to global methodologies and consistent, high quality assurance outputs.
• Support targeted reviews and deep dive assessments, bringing an analytical lens to identify risks, trends, and improvement opportunities.
• Manage the day-to-day operational aspects of delivery (and third parties) including review updates to control documentation to ensure updates to process flowcharts and controls are current and are aligned with internal control guidelines.
• Monitor local control environment to ensure where change is made appropriate controls are in place.
• Perform controls testing to support the Internal Testing Team.
Stakeholder Support & Issue Management




• Provide guidance and advice to market and functional stakeholders on internal controls, issue remediation, and control design improvements.
• Apply sound judgement to manage issues, oversee escalations, and remove blockers to delivery.
Reporting, Analytics & Continuous Improvement
• Manage the annual market self-assessment and controls declaration process; consolidate outputs and report status to GIC leadership and regional controllers.
• Support reporting of control results and insights via Power BI dashboards, including investigation of exceptions and validation of findings.
• Contribute to the evolution of the global control framework, including supporting automation and data-driven testing initiatives.
• Promote standardisation, methodology adherence, and continuous improvement across the COE and wider GIC function.
• Partner with IT 2nd line of defence to ensure IT aspects of control are integrated into the overall view of the effectiveness of the control environment.
Team Leadership & Oversight
• Provide supervisory oversight and coaching to analysts and testing resources, ensuring quality and capability development.
• Support embedding of global ways of working and strengthening the internal controls capability across the team.

The experience we're looking for

• Bachelor's degree in Accounting or Finance. Accountancy qualification would be advantageous.
• 5-8 years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment.
• Solid understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies.
• Experience with COSO framework and COBIT framework an advantage.
• SAP business

📌 Controls Assurance Assistant Manager, EM (Hyderabad)
🏢 Reckitt
📍 Hyderabad