Sr Analyst, ATR - Risk & Compliance

Location: Ahmedabad - Venus Stratum GCC, India

Company

hirify.global is a multinational food and consumer goods company with global business services and controllership operations.

What you will do

• Plan and coordinate internal and external audit activities, including schedules, stakeholders, documentation, and logistics.
• Support audit fieldwork through data collection, control testing, workpaper review, meeting coordination, and issue identification.
• Maintain audit files, reporting, audit calendars, and records of findings and engagement summaries.
• Identify, assess, and mitigate financial and operational risks within the Account to Report cycle.
• Monitor, coordinate, and implement financial controls, including walkthroughs, evidence collection, deficiency remediation, and open-item governance.
• Partner with global ATR, controllership, internal controls, internal audit, and business teams on compliance, governance, training, SOPs, and process improvements.

Requirements

• Bachelor’s degree in accounting, finance, risk management, or a related field.
• 5+ years of experience in enterprise risk management, compliance, internal controls, audit, or finance, preferably in a multinational organization.
• Strong knowledge of financial processes, risk management principles, and internal control frameworks such as SOX and COSO.
• Experience with U.S. GAAP and regulatory compliance requirements.
• Knowledge of accounting platforms including SAP and BlackLine; HFM knowledge is a plus.
• Proficiency in Microsoft Office, particularly Excel, Word, and Outlook, with flexibility to work shifts and during critical periods.

Nice to have

• CPA, CIA, CISA, or a similar professional certification.
• Experience in large multinational companies, preferably in the FMCG industry.
• Experience with SAP GRC, Workiva, AuditBoard, controls automation, or data analytics in risk management.

Culture & Benefits

• Collaboration with local GCC-based and global teams.
• Participation in control and compliance training for GCC-based teams.
• Exposure to global risk management, controllership, internal controls, and audit functions.
• Work in a structured environment focused on governance, compliance, and continuous improvement.