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Internal Control Analyst at Rolls Royce India Private Ltd.

Finance and Accounts Jobs  Delhi/NCR  Not Disclosed by Recruiter


As an Internal Control Analyst, you will be responsible for managing and monitoring the Group s internal control system with a particular focus on finance processes and controls. You will responsible for the IT system maintenance, process, and tools to monitor and report on the effectiveness of the internal control system. The Internal control Analyst role reports to the Internal Control Manager India.

The Internal Control team helps our business continuously improve by identifying pragmatic solutions to process and control problems. We provide assurance and advice to help our business stay in control whilst growing profitably. We do this by continually assessing the internal control environment and providing advice at all levels covering first line transactional controls, second line compliance and senior management supervisory and oversight responsibilities.

You will have the opportunity to work within a rapidly growing area and contribute to its long-running success. 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.

At Rolls - Royce, we pioneer the power that matters to our customers, to society, and to the planet.

We deliver the best jet engines in the world. Through intelligent innovation and active collaboration, we are putting our customers at the forefront of the aviation industry and we keep them there. Our product portfolio powers more than 35 types of commercial aircraft, and with over 13,000 engines in - service around the world; we are keeping the world flying.

Key Accountabilities

  • Overseeing the development of appropriate IT systems to maintain and monitor the control environment , including being the system owner for the group s Internal Control Framework platform.
  • Using your specialist knowledge to provide the business and the Internal Control colleagues with technical support on the Internal Control Framework system.
  • Working with the business to manage their access to the group s Internal Control Framework system.
  • Coordinating the self - assessment of the internal control systems , and guiding colleagues in the completion of the self - assessment process.
  • Identifying weaknesses and opportunities to simplify the current internal controls , performing testing , and working with the business to remediate actions to improve the Internal control environment.
  • Working with customers (internal and external) to resolve internal control problems , answer questions , and provide improvement suggestions.
  • Preparing information on the key control themes and issues for reporting to the Head of Internal Control, Group and Sector Audit Committees and Finance Leadership Team.


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