Securitas
Senior Associate ICFR (AMEA)
Gurugram, AMEA - specific cities, India · Work style not stated · Full-time
Apply on the employer’s site ↗See how well you match this job
You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.
About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerSecuritas
- LocationGurugram, AMEA - specific cities, India
- Work styleWork style not stated
- Employment typeFull-time
- Employer posted
Securitas Group
Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. By leveraging technology in partnership with our clients, we offer a broad portfolio of value-enhancing services and solutions integrated across the security value chain – from on-site services to advanced monitoring, comprehensive risk prediction and advisory services.
With around 322 000 employees in 44 markets, our innovative, holistic approach with local and global expertise makes us a trusted business partner to many of the world’s best-known companies. Benefitting from almost nine decades of deep experience and guided by our values of integrity, vigilance, and helpfulness, we create sustainable value by helping our clients optimize their operations and protect what matters most - their people and assets.
About the Role
Securitas is seeking a highly motivated ICFR Associate to support the Internal Control over Financial Reporting (ICFR) program across 12 countries within the AMEA region. The role will be responsible for assessing and monitoring financial controls, supporting risk assessments, driving remediation activities, and leveraging technology and AI-enabled analytics to enhance the efficiency and effectiveness of ICFR related activities.
Show full description
This position offers an opportunity to work in a complex, multicultural environment while contributing to the strengthening of financial governance, compliance, and risk management across the region.
Responsibilities
ICFR Program Execution & Compliance
Conduct ICFR testing to evaluate the design and operating effectiveness of group controls processes (Purchase to pay, Sales to cash, FSCP, Payroll, treasury, fixed assets, etc) across AMEA countries.
Perform walkthroughs, control testing, and documentation reviews.
Support management in identifying control gaps, root causes, and remediation plans.
Evaluate segregation of duties (SoD), authorization controls, and financial reporting risks.
Risk Assessment & Controls Monitoring
Perform financial reporting risk assessments and identify emerging control risks.
Analyze control deficiencies and provide recommendations for improvement.
Review balance sheet accounts for significant quarterly movement
Digitalization & Continuous Improvement
Utilize data analytics/ Power BI/ Microsoft Copilot, and AI-enabled tools to enhance control monitoring and testing efficiency.
Support automation, dashboard development, and digital transformation initiatives within the ICFR program.
Identify opportunities to simplify, standardize, and strengthen finance controls and processes.
Policies, SOPs & Process Reviews
Partner with countries’ finance teams to review, update, and enhance finance policies and Standard Operating Procedures (SOPs).
Ensure alignment with Group requirements and best practices.
Conduct end-to-end process reviews to identify control gaps, inefficiencies, and assist countries in amending where improvement opportunities.
Requirements
3-5 years of experience in ICFR / SOX compliance, Internal Audit, Risk Advisory, Financial Controls, External Audit
Experience working in multinational organizations or Big 4 firms is preferred. Exposure to multi-country or regional compliance environments is an advantage.
Bachelor’s degree in accounting, Finance, Commerce, Business Administration, or related field.
CA/ACCA/CPA/CIA or equivalent professional qualification is an advantage.
Travels: Up to 25% travel within the AMEA region required.
Location:
Role is based inSecuritas AMEA officein India,Gurugram.
What we offer
At Securitas we believe in doing the right thing and doing it well. For our customers and our employees. Our employees come from all walks of life and bring with them many talents and perspectives. We aim for diverse representation throughout the company, and we are committed to equal pay, safe working conditions, gender balance and an inclusive work environment with a wide range of skills and development opportunities.
If this sounds like the right next step in your professional career, don't hesitate and apply!
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
Staying safe while you apply
- Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
- Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
- Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.
Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.
Preparing for this role with ROLIVA
- Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
- Prepare honestly.
Build interview stories and application drafts from your own evidence.
- Keep track.
Save the role and record your own application status and follow-ups.
At a glance
- Employment typeFull-time
- SenioritySenior
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.
Explore similar roles
Similar jobs
Securitas
Senior Data Platform Lead
Stockholm, Regions, SE • Praha-Praha 2, Europe - countries, CZ • Berlin, Europe - countries, DE • Amsterdam, Europe - countries, NL • Oslo, Europe - countries, NO • Warszawa, Europe - countries, PL • Stockholm, Europe - countries, SE • London, Europe - countries, GB • Malmö, Europe - specific cities, SE • Stockholm, Europe - specific cities, SE • Warszawa, Europe - specific cities, PL