Analyst, Internal Controls & Risk Management

About The Role

The Financial Risk Management (FRM) team is responsible for the management and monitoring of financial risk across Uber. Its mandate is to partner with the business to proactively manage risk and maintain an effective and efficient control environment over financial risks, with a particular focus on financial reporting risk and Internal Controls over Financial Reporting.


What You'll Do
 Assist in testing global SOX controls as well as local controls for regional entities for business processes
 Advise stakeholders on areas such as Risk & Internal Controls framework, documentation, IPE, etc.
 Finalizing annual IFC scope for Uber India involving materiality and risk assessment, testing IFC controls across various business processes. This includes identifying changes in business processes, new applications/ tools involved, new regulatory requirements, etc in the IFC scope.
 Build and implement a robust control environment framework for Uber acquired entities. Partner with the stakeholders and help them identify financial risk, build financial controls, QC and monitoring of the key controls
 Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
 Work with process owners/business functions to improve the efficiency of the control environment through automation or other process improvement
 Build and maintain flowcharts, narratives and control documentation for key financial processes
 Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them
 Build and maintain collaborative relationships with various stakeholders across Finance and the wider business, internal audit, external audit and other external stakeholders to drive effective financial risk management.

What You'll Need
 Qualified Chartered Accountant/ MBA Finance, preferably from Big 4 Audit Firm
 Minimum 4-6 years of Post Qualification Work Experience

Preferred Qualifications
 Chartered Accountant (CA), PGDM (Finance)
 Big 4 accounting firm and/or internet/ startup/technology industry
 Experience in SOX compliance/business controls testing, Risk Management, or related Audit & Assurance field.
 Working and technical knowledge of Indian Accounting Standards, IFRS (preferred), IFC Reporting, SEC reporting requirements, SOX requirements, etc.
 Experience in SOX & COSO framework and Financial Reporting Requirements
 Knowledge of ERP systems such as Oracle and dashboarding tools such as Tableau, Google Analytics, etc.,