Controls Assurance Manager driving Reckitt’s global controls transformation and assurance agenda. Collaborating with teams to deliver consistent control design and reporting across global operations.
Responsibilities
Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing, and remediation support.
Coordinate with the Internal Testing Team and thirdparty providers to ensure timely, accurate delivery of the global testing plan.
Perform quality reviews of AuditBoard documentation to ensure alignment to global methodologies and consistent, highquality assurance outputs.
Provide guidance and advice to market and functional stakeholders on internal controls, issue remediation, and control design improvements.
Support reporting of control results and insights via Power BI dashboards, including investigation of exceptions and validation of findings.
Provide supervisory oversight and coaching to analysts and testing resources, ensuring quality and capability development.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Professional qualification (CA/CPA/CIA/CISA) preferred.
7–12 years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment.
Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies.
Experience working with global teams and/or shared services/COE environments.
Excellent analytical skills with the ability to identify trends, risks, and opportunities.
Strong documentation quality and attention to detail.
Familiarity with ERP systems (SAP or JDE) is a plus.
Benefits
Parental benefits
Employee Assistance Program to promote mental health
Life insurance for all employees globally
A range of other benefits in line with the local market
Opportunity to save and share in Reckitt’s potential future successes
Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results
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