Controls Assurance Manager EM

ABOUT US

We’re Reckitt, home to the world’s best loved and trusted hygiene and health
brands. Our purpose defines why we exist: to protect, heal and nurture in the
relentless pursuit of a cleaner, healthier world. We are a global team united by
this purpose.

Join us in our fight to make access to the highest quality hygiene, wellness,
and nourishment a right and not a privilege.

ABOUT GLOBAL BUSINESS SERVICES

Behind our iconic power brands that touch millions of lives daily – from Dettol
and Lysol to Durex and Nurofen – lies a dynamic and vital engine: Reckitt's
Global Business Services (GBS).

Fuelled by a culture of positive energy and co-creativity - while learning
together - OneReckitt GBS is at the forefront of our business, driving
efficiency, standardisation, and innovation across our global operations. We're
a fast-paced, purposeful team, constantly seeking to optimise our processes,
leverage cutting-edge technology, and deliver exceptional value to every corner
of Reckitt. We’re not a traditional back-office function; we’re a strategic
powerhouse where diverse individuals with bright minds come together to solve
complex challenges, shape future capabilities, and build a better global
business that directly helps achieve Reckitt’s mission.

ABOUT THE ROLE

As a Controls Assurance Manager within the Global Internal Controls (GIC)
organisation, you will play a critical role in driving Reckitt’s global controls
transformation and assurance agenda. Based in our Centre of Excellence (COE) in
Hyderabad, you will provide senior oversight across assurance delivery,
analytical insight, and high‑quality execution of our global controls
programme. 

You will collaborate closely with Regional Controls Teams, the Internal Testing
Team, third‑party providers, and market stakeholders to deliver consistent
control design, testing, remediation and reporting across Reckitt’s global
operations. This role requires strong technical expertise, sound judgement, and
the ability to guide junior team members while managing escalations
effectively. 

YOUR RESPONSIBILITIES

Controls Transformation, Testing & Assurance 

* Partner with Regional Controls Teams to deliver controls transformation and
assurance activities, including control design assessment, operational
effectiveness testing, and remediation support. 
* Coordinate with the Internal Testing Team and thirdparty providers to ensure
timely, accurate delivery of the global testing plan. 
* Perform quality reviews of AuditBoard documentation to ensure alignment to
global methodologies and consistent, highquality assurance outputs. 
* Support targeted reviews and deepdive assessments, bringing an analytical
lens to identify risks, trends, and improvement opportunities. 

Stakeholder Support & Issue Management 

* Provide guidance and advice to market and functional stakeholders on internal
controls, issue remediation, and control design improvements. 
* Apply sound judgement to manage issues, oversee escalations, and remove
blockers to delivery. 

Reporting, Analytics & Continuous Improvement 

* Support reporting of control results and insights via Power BI dashboards,
including investigation of exceptions and validation of findings. 
* Contribute to the evolution of the global control framework, including
supporting automation and data-driven testing initiatives. 
* Promote standardisation, methodology adherence, and continuous improvement
across the COE and wider GIC function. 

Team Leadership & Oversight 

* Provide supervisory oversight and coaching to analysts and testing resources,
ensuring quality and capability development. 
* Support embedding of global ways of working and strengthening the internal
controls capability across the team. 

THE EXPERIENCE WE'RE LOOKING FOR

* Bachelor’s degree in accounting, finance, or a related field. 
* Professional qualification (CA/CPA/CIA/CISA) preferred. 
* 7–12 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.

THE SKILLS FOR SUCCESS

* Experience working with global teams and/or shared services/COE
environments. 
* Excellent analytical skills with the ability to identify trends, risks, and
opportunities. 
* Strong communication skills with an ability to collaborate across time zones
and regions.  
* Strong documentation quality and attention to detail. 
* Familiarity with ERP systems (SAP or JDE) is a plus. 

WHAT WE OFFER

With inclusion at the heart of everything we do, working alongside our four
global Employee Resource Groups, we support our people at every step of their
career journey, helping them to succeed in their own individual way.

We invest in the wellbeing of our people through parental benefits, an Employee
Assistance Program to promote mental health, and life insurance for all
employees globally. We have a range of other benefits in line with the local
market. Through our global share plans we offer the opportunity to save and
share in Reckitt’s potential future successes. For eligible roles, we also offer
short-term incentives to recognise, appreciate and reward your work for
delivering outstanding results. You will be rewarded in line with Reckitt’s pay
for performance philosophy.

EQUALITY

We recognise that in real life, great people don’t always ‘tick all the boxes’.
That’s why we hire for potential as well as experience. Even if you don’t meet
every point on the job description, if this role and our company feels like a
good fit for you, we still want to hear from you.

All qualified applicants will receive consideration for employment without
regard to age, disability or medical condition; colour, ethnicity, race,
citizenship, and national origin; religion, faith; pregnancy, family status and
caring responsibilities; sexual orientation; sex, gender identity, gender
expression, and transgender identity; protected veteran status; size or any
other basis protected by appropriate law.