Internal Control Testing And Automation Manager

165

Hyderabad, India
10-15 years audit or internal control experience
Big4 firm background required
Lead manual and automated testing programs
The role leads a dual delivery model combining manual control testing and automated/analytics-driven continuous monitoring

Job Summary

  • The role leads a dual delivery model combining manual control testing and automated/analytics-driven continuous monitoring.
  • Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter market globally.
  • The position requires leading a multi-skill team in Hyderabad while reporting functionally to the Head of Risk & Internal Control.

Matching Summary

The role leads a dual delivery model combining manual control testing and automated/analytics-driven continuous monitoring.

Skills & Requirements

Must-have

  • 10-15 years audit or internal control experience
  • Big4 firm background required
  • Lead manual and automated testing programs
  • Manage global risk-based planning and execution
  • Strong stakeholder management across time zones

Nice-to-have

  • Experience with GRC tool AuditBoard
  • International assignment or HQ collaboration
  • Familiarity with RPA tools
  • B Corp certified company culture
  • Data analytics coursework or certification

Key Requirements

  • Chartered Accountant (CA) preferred
  • Bachelor's or Master's degree in Accounting/Finance
  • CPA, ACCA, CIA, or CMA qualification advantage
  • 10-15 years progressive professional experience
  • Experience in GBS/CoE delivery models

Work Rights

Not specified

Tailored Resume

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