FRMC Ops Risk Analyst
Haleon plc (company site, opens in a new tab)5+ yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and strengthen Haleon’s global Finance control framework, standardizing tools and guiding non-standard processes.
- Lead end-to-end assurance testing for manual business controls; oversee vendor delivery and quality, and manage interactions with external auditors and other control stakeholders.
- Assess control impacts of business changes and improve testing quality, coverage and efficiency through automation, analytics or refined scoping.
Minimum Requirements
- Work Experience Required: Qualified Accountant (CA or equivalent) or CIA with some post-qualification experience, or 5+ years of experience in finance, internal control or auditing.
- Bachelor’s degree in finance, accounting, economics or a related discipline.
Ideal Candidate Profile
- Has experience with finance controls, SOX or audit assurance, including testing quality, documentation and stakeholder or vendor coordination.
- Can investigate SAP reports and control issues, and translate process or system changes into control-impact guidance.
- Fits an analyst-level, structured environment: contributes to projects with guidance while helping improve global processes and assurance standards.