We are looking for an experienced ICFR / Internal Controls Specialist with a strong background in internal controls, audit, risk management and compliance. The candidate will be responsible for implementing and maintaining the Internal Controls over Financial Reporting (ICFR) framework, ensuring compliance with relevant regulatory standards, and coordinating with internal stakeholders, global teams and external auditors.

Responsibilities

- Ensure local implementation and maintenance of the Workiva-supported ICFR process in compliance with PCAOB standards.
- Support control owners and executors within the Shared Services Centre (SSC) and international stakeholder groups to ensure adherence to ICFR requirements.
- Act as the primary SSC representative for ICFR-related activities.
- Coordinate with external auditors, the Global ICFR Team, local management and control owners.
- Organise and facilitate process walkthroughs, control testing meetings and audit discussions.
- Ensure timely submission of requested documentation and audit evidence.
- Maintain and update ICFR-related information in the relevant tools and systems.
- Ensure accurate and timely maintenance of ICFR documentation, including:
- Risk and Control Matrices (RCMs).
- Process flowcharts.
- Process narratives.
- Work closely with local management to identify control gaps and ensure timely and effective remediation.
- Monitor control remediation plans and provide regular updates and reports to relevant stakeholders.




- Ensure compliance with internal control policies, procedures and applicable regulatory requirements.

Requirements

- Minimum 5+ years of experience in Internal Controls, Internal Audit, Risk & Compliance or a related field.
- Bachelor's or Master's degree in Finance, Accounting or a related discipline.
- Good understanding of the COSO 2013 Internal Control Framework.
- Solid knowledge of financial processes, internal controls and process documentation.
- Experience in process design, analysis and control assessment.
- Strong stakeholder management and communication skills.
- Excellent project management, reporting and organisational abilities.
- Ability to manage multiple priorities and meet strict deadlines.
- Proficiency in Microsoft Office applications.
- Ability to work effectively in a multicultural and global business environment.
- Experience working in a Shared Services Centre (SSC) environment.
- Exposure to SOX compliance and PCAOB audit requirements.
- Hands-on experience with Workiva and BlackLine.
- Experience coordinating with external auditors and global finance teams.
- Knowledge of ICFR testing, control deficiencies and remediation processes.
- Internal Financial Controls (ICFR)
- Internal Audit & Risk Management
- SOX Compliance
- PCAOB Standards
- COSO 2013 Framework
- Workiva BlackLine
- Risk & Control Matrices (RCM)
- Process Mapping & Documentation
- Control Testing & Remediation
- Stakeholder Management
- Audit Coordination & Reporting

📌 ICFR / Internal Controls Specialist (Bengaluru)
🏢 Promaynov Advisory Services
📍 Bengaluru