Job description:

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: Valuable 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 [HIDDEN TEXT]

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