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Control Assurance Manager

Hyderabad Permanent View Job Description
The Controls Assurance Manager plays a key role in driving global internal controls transformation by overseeing control design, testing, and assurance activities while ensuring high-quality, consistent delivery across regions. The role also involves stakeholder engagement, analytics-driven insights, and team leadership within a global Centre of Excellence environment.
  • Opportunity to play a key role in a global controls transformation agenda
  • Chance to leverage & deepen expertise in internal controls, analytics

About Our Client

This role is with a well-established, large organisation operating in the FMCG sector.

Job Description

  • Lead controls assurance and transformation activities, including control design assessment, operational effectiveness testing, and remediation support across global markets
  • Coordinate with internal testing teams and third-party providers to ensure timely and high-quality execution of the global controls testing plan
  • Conduct quality reviews of audit documentation to ensure alignment with global methodologies and consistency in assurance outputs
  • Deliver analytical insights through reporting and Power BI dashboards, identifying risks, trends, and opportunities for improvement.
  • Support continuous improvement and automation initiatives, contributing to the evolution of the global controls framework
  • Provide team oversight and coaching, ensuring quality delivery and capability development within the Centre of Excellence environment

The Successful Applicant

  • Bachelor's degree in accounting, finance, or a related field
  • Professional qualification (CA) mandatory
  • 8-12 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

What's on Offer

  • Competitive salary package within the industry standards.
  • Opportunity to work in a large organisation within the FMCG sector.



If you are looking to take the next step in your career as a Control Assurance Manager, we encourage you to apply for this exciting opportunity.

Quote job ref
JN-042026-6988968

Job summary

Function
Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Hyderabad
Job Type
Permanent
Job Reference
JN-042026-6988968

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.