Internal Finance Controls Analyst in Koch Business Solutions India at Bengaluru, Karnataka, India

Website Koch Business Solutions India

This listing is about Koch Business Solutions India in Bengaluru, Karnataka, India
in 2022

About the job


The position interacts with a wide spectrum of stakeholders including Senior Leaders, Controllers, Global Process Owners and Functional Leaders responsible largely for financial but also non-financial processes.

The position will also have stakeholders within Koch Global Services and will be required to interact with staff across middle and senior management levels.

What You Will Do In Your Role


Review of controls to test the existence, adequacy and functioning of controls.

Perform both substantive procedures and test of controls and provide periodic reports to management on overall control environment within the delivery center.

Investigate control lapses, recurring issues and near misses and review, consolidate and report RCAs for the period.

Validate the process / supporting and investigate for any inconsistent processes, control failures, undocumented processes

Review risks associated with processes and controls and provide summary recommendations to management on severity and probability of risks and actions taken for their mitigation.

Support the team members during peak season to complete the reporting / other tasks


Good work experience in Finance processes – RTR / OTC / PTP, majorly RTR

The Experience You Will Bring


EDUCATION & Qualifications:


5-6 years of experience in Finance & Accounting



  • Good accounting knowledge and experience in RTR processes
  • Ability to draft reports, elaborate, summarize and consolidate data for dissemination across a large group of stakeholders.
  • Demonstrated ability to manage people and thrive in cross functional teams and peer groups.
  • Ability to work in a dynamic environment consisting of diverse stakeholders, conflicting priorities and distributed delivery centers.

What Will Put You Ahead


B’com , CA Inters with 5-6 years of post-qualification experience

“Koch is proud to be an equal opportunity workplace”

Company: Koch Business Solutions India

Vacancy Type:  

Job Location: Bengaluru, Karnataka, India

Application Deadline: N/A

Apply Here