Internal Controls Assurance Specialist

1 Month ago • All levels

Job Summary

Job Description

The Internal Control Assurance Specialist will be responsible for testing the design and operational effectiveness of financial reporting and IT controls. This involves planning and executing global internal control testing, identifying weaknesses, and developing remediation plans. The role requires business partnering, regular reporting, and providing guidance on controls. The specialist will also prepare reports for senior management and support Internal Audit activities. The role requires experience in SOX or internal controls testing and a strong understanding of internal control frameworks. The specialist will play a key role in the testing of design and operating effectiveness of financial reporting and IT controls. The role requires an experienced internal control specialist, with technical knowledge of US SOX and previous experience performing testing of financial reporting controls in a global environment.
Must have:
  • Experienced internal controls tester
  • Experience in delivering SOX or internal controls testing
  • Strong knowledge of internal control frameworks (such as COSO)
  • Excellent communication and written skills with good analytical ability and attention to detail
Good to have:
  • CIA qualification
  • Basic understanding of IT general controls

Job Details

Job Description

Description

  • Job Description

An opportunity has arisen for an Internal Control Assurance Specialist to join our Group Internal Controls team based in Delhi.

The Group Internal Controls team is a second line of defence function, providing guidance, advice and support to the Company in relation to internal controls over financial reporting. Our purpose is to support with the development of effective internal controls over financial reporting and fraud risk in line with external standards and best practice.

We provide assurance and advice to help our business stay in control and demonstrate effective financial reporting risk management. Whilst Rolls-Royce plc is not US-listed, our internal control strategy at Rolls-Royce has been developed in line with the principles of Sarbanes-Oxley (SOX).

As member of the Group Internal Controls Team, based in Delhi, the Internal Control Assurance specialist will play a key role in the testing of design and operating effectiveness of financial reporting and IT controls. The role requires an experienced internal control specialist, with technical knowledge of US SOX and previous experience performing testing of financial reporting controls in a global environment.

The successful candidate would be assisting in delivering the Group’s internal control assurance test plan, execution and reporting. They will have the opportunity to work within a business environment undergoing transformation, interacting with a global network of control performers and contribute to a well-established, second line of defence assurance function. The size of the team provides the opportunity for all team-members to work alongside and communicate with senior management on a day-to-day basis.

Role

Reporting to the Internal Control Manager - India, the role will include:

  • Planning and execution of global internal control testing as well as reporting the testing results
  • Identifying control design and/or operational effectiveness weaknesses and validating these with the business
  • Business partnering to support with the development of remediation plans to mitigate issues
  • Providing regular reporting of the results of testing and timely escalation of delays/concerns where these arise
  • Suggestions for continuous improvement through controls automation, rationalisation and simplification
  • Supporting the business to perform controls impact assessments through process change and transformation
  • Providing stakeholders (internal and external) with responses to specific controls related queries and general controls advice/best practice guidance
  • Preparing information on key control themes and issues for reporting to the Group Head of Internal Controls, Financial Controllers, Finance Leadership Team and Audit Committee
  • Supporting Internal Audit with assurance activities where required 
  • Performing Balance Sheet Line Item reconciliation testing and providing coaching to the preparers and reviewers of reconciliations where issues are identified
  • Support in performing Spreadsheet compliance testing in line with Group policy.

Qualifications and Skills

  • Professional financial and/or audit qualification preferably qualified accountant (MBA, ACA / ACCA / CIMA)
  • Experienced internal controls tester and ability to deliver testing remotely
  • Experience in the delivery of SOX or internal controls testing
  • Subject matter expert in establishing/maintaining effective internal controls
  • Strong knowledge of internal control frameworks (such as COSO)
  • Excellent communication and written skills with good analytical ability and attention to detail
  • Desirable CIA qualification, basic understanding of IT general controls

The professional level and the salary of the position will be dependent on the skills and experience of the successful candidate.

Job Category

Finance

Posting Date

20 Jun 2025; 00:06

Similar Jobs

Coherent corp. - Production Supervisor, Nights

Coherent corp.

Easton, Pennsylvania, United States (On-Site)
3 Weeks ago
Nice - Senior Software Engineer (JavaScript, Typescript)

Nice

Pune, Maharashtra, India (Hybrid)
1 Week ago
Scanline VFX - Producer, Visual Pioneering

Scanline VFX

Los Angeles, California, United States (Hybrid)
4 Months ago
Ansys - Senior Application Engineer - Mechanical

Ansys

Taipei City, Taiwan (On-Site)
1 Month ago
Stake logic - Regulatory Compliance Administrator

Stake logic

Eindhoven, North Brabant, Netherlands (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

CyberArk - Associate Software Engineer

CyberArk

United States (On-Site)
1 Month ago
Accenture - Business Transformation Manager

Accenture

Bengaluru, Karnataka, India (On-Site)
1 Month ago
TransUnion - Director Global Corporate Security

TransUnion

Chicago, Illinois, United States (On-Site)
2 Months ago
InMobiInMobi - Lead - Growth

InMobiInMobi

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Hitachi - Senior Functional Consultant - Dynamics 365 SCM

Hitachi

Bangkok, Thailand (On-Site)
3 Months ago
Penn Interactive - Technical Advisor to the CTO

Penn Interactive

Philadelphia, Pennsylvania, United States (Remote)
1 Month ago
Power Integrations - Senior Failure Analysis Engineer (Automotive)

Power Integrations

San Jose, California, United States (On-Site)
8 Months ago
Infosys - Lead Java full stack developer

Infosys

Plano, Texas, United States (On-Site)
1 Month ago
Optiv - Sr. Sales Engineer

Optiv

Washington, District Of Columbia, United States (Hybrid)
2 Months ago
Crazy Maple Studio - Screenwriter

Crazy Maple Studio

Sunnyvale, California, United States (On-Site)
11 Months ago

Get notifed when new similar jobs are uploaded

Jobs in New Delhi, Delhi, India

Brillio - Power BI Lead

Brillio

Bengaluru, Karnataka, India (Hybrid)
1 Month ago
high radius - Technical Recruiter

high radius

Hyderabad, Telangana, India (On-Site)
1 Month ago
Xentrix studios - Visual FX – Team Lead

Xentrix studios

India (On-Site)
8 Months ago
Hitachi - Power Platform Developers-Mar 2024

Hitachi

Pune, Maharashtra, India (On-Site)
8 Months ago
zeta - Software Development Engineer In Test II

zeta

Bengaluru, Karnataka, India (On-Site)
1 Year ago
Brillio - Senior Manager, Finance (Technical Accounting & US GAAP)

Brillio

Bengaluru, Karnataka, India (Hybrid)
1 Year ago
Zelis  - Sr Training Specialist

Zelis

Hyderabad, Telangana, India (Hybrid)
1 Month ago
Qualcomm - Senior QA Engineer

Qualcomm

Hyderabad, Telangana, India (On-Site)
1 Month ago
Paytm - Team Lead - Sales - Offline Merchants QR

Paytm

Pala, Kerala, India (On-Site)
1 Month ago
Zelis  - Regulated Claims Settlement Coordinator

Zelis

Hyderabad, Telangana, India (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

Rolls-Royce pioneers cutting-edge technologies that deliver the cleanest, safest and most competitive solutions to our planet’s vital power needs.

Magdeburg, Saxony-Anhalt, Germany (On-Site)

Grâce-Hollogne, Wallonia, Belgium (On-Site)

Derby, England, United Kingdom (Hybrid)

Derby, England, United Kingdom (On-Site)

Magdeburg, Saxony-Anhalt, Germany (On-Site)

Cypress, California, United States (Hybrid)

India (On-Site)

Stoke Gifford, England, United Kingdom (On-Site)

Magdeburg, Saxony-Anhalt, Germany (On-Site)

View All Jobs

Get notified when new jobs are added by Rolls-Royce

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug