{"id":"388ca664-a756-49f5-9062-02e5923b0485","company":{"id":"f1cd4f5a-47a1-4c58-9966-f9d2d8c38617","company_stack":[],"company_gallery":[],"company_stats":[],"company_about_section":null,"company_benefit_section":[],"company_testimonial_section":[],"company_culture_section":[],"onboarding_process":null,"ticker_logos":[],"gtn_companies":[],"role_category":[{"name":"CCDS"},{"name":"Corporate IT"},{"name":"Digital"},{"name":"DNA"},{"name":"Finance"},{"name":"GICS"},{"name":"PMO Operations"},{"name":"Risk"},{"name":"security ops"},{"name":"Solution Delivery"},{"name":"Tech Ops"}],"cta_color":"#000000","name":"ADM","short_name":"adm","slug":"adm","description":null,"short_description":"At ADM, we have long recognized the strength and potential of India’s talent pool, which is why we have maintained a presence in the country for more than 25 years. 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5 years","job_qualifications":[""],"screening_questions":[{"id":"b59df785-605e-4438-8403-24993e51dff1","question_number":1,"description":"How many years of experience do you have in SOX Compliance?","question_type":"MCSA","question_options":[{"option":"Less than 1 year","option_id":1},{"option":"More than 1 year","option_id":2},{"option":"More than 2 years","option_id":3},{"option":"More than 3 years","option_id":4},{"option":"No experience, but have strong understanding & knowledge","option_id":5},{"option":"No experience, but, I'm a quick learner","option_id":6}]},{"id":"398c74b2-aca6-4934-9085-17bfd58e993a","question_number":2,"description":"How many years of experience do you have in Internal Control Design?","question_type":"MCSA","question_options":[{"option":"Less than 6 months","option_id":1},{"option":"6-12 months","option_id":2},{"option":"More than 1 year","option_id":3},{"option":"More than 2 years","option_id":4},{"option":"No experience, but have strong understanding & knowledge","option_id":5},{"option":"No experience, but, I'm a quick learner","option_id":6}]},{"id":"02588faf-adc5-416d-ab1d-32e7c508bd20","question_number":3,"description":"How many years of experience do you have in Internal Audit?","question_type":"MCSA","question_options":[{"option":"Less than 1 year","option_id":1},{"option":"More than 1 year","option_id":2},{"option":"More than 2 years","option_id":3},{"option":"More than 3 years","option_id":4},{"option":"No experience, but have strong understanding & knowledge","option_id":5},{"option":"No experience, but, I'm a quick learner","option_id":6}]},{"id":"6c0b0f47-2ea9-4c6d-beb8-83951e3d4978","question_number":4,"description":"How many years of experience do you have in Power Bi?","question_type":"MCSA","question_options":[{"option":"Less than 1 year","option_id":1},{"option":"More than 1 year","option_id":2},{"option":"More than 2 years","option_id":3},{"option":"More than 3 years","option_id":4},{"option":"No experience, but have strong understanding & knowledge","option_id":5},{"option":"No experience, but, I'm a quick learner","option_id":6}]},{"id":"f0424a34-f645-4713-8f40-0be0911c11af","question_number":5,"description":"If selected, would you be willing to relocate to Bangalore?","question_type":"MCSA","question_options":[{"option":"Yes, willing to relocate","option_id":1},{"option":"No, not willing to relocate","option_id":2},{"option":"I am based in Bangalore","option_id":3}]},{"id":"08415cf2-8440-4191-b772-51e6a67410b6","question_number":6,"description":"What is your overall years of experience?","question_type":"MCSA","question_options":[{"option":"0-3 years","option_id":1},{"option":"3-5 years","option_id":2},{"option":"5-7 years","option_id":3},{"option":"7+ years","option_id":4}]}],"title":"Internal Controls Analyst","description":"<p>The Archer-Daniels-Midland Company, commonly known as ADM, is an American multinational food processing and commodities trading corporation founded in 1902 and headquartered in Chicago, Illinois. The company operates more than 270 plants and 420 crop procurement facilities worldwide, where cereal grains and oilseeds are processed into products used in food, beverage, nutraceutical, industrial, and animal feed markets worldwide. ADM connects crops to markets on six continents.&nbsp;</p><p>As one of the world’s largest nutrition companies, ADM is a leader in both human and animal nutrition.</p><p>ADM unlocks the power of nature to enrich the quality of life. They are a premier global human and animal nutrition company, delivering solutions today with an eye to the future. They are blazing new trails in health and well-being as their scientists develop groundbreaking products to support healthier living. ADM is a cutting-edge innovator leading the way to a new future of plant-based consumer and industrial solutions to replace petroleum-based products. They are an unmatched agricultural supply chain manager and processor, providing food security by connecting local needs with global capabilities. And a leader in sustainability, scaling across entire value chains to help decarbonize their industry and safeguard our planet. From the seed of the idea to the outcome of the solution, ADM give customers an edge in solving the nutritional and sustainability challenges of today and tomorrow<strong>.</strong></p><p><strong>Your Responsibilities:</strong></p><p>The <strong>Internal Controls Analyst</strong><i> w</i>orks under the guidance of more experienced professionals within the <i><strong>Global Risk and Controls team to support audit readiness, internal controls documentation, and finance policy governance activities across the organization.</strong></i> The role contributes to maintaining a strong, scalable, and audit-ready control environment aligned with SOX, COSO, GAAP, and regulatory requirements.</p><p>On assigned activities, the Internal Controls Analyst supports coordination efforts, prepares and maintains documentation, and assists with issue tracking and follow-up. The role works closely with Controllership, Finance, IT, and business stakeholders to help ensure controls are embedded into day-to-day operations and business changes.</p><p>As part of the responsibilities, the analyst will support SOX compliance coordination, and related governance initiatives. This includes working with controllers, auditors, and third-party consultants to support audit readiness activities and timely completion of deliverables with appropriate documentation and analysis.</p><p>The position is based out of Bengaluru, India, and the incumbent will be part of the Global Risk and Controls team.</p><p><strong>Your Profile:</strong></p><ul><li>CA, MBA, or Bachelor’s degree in Accounting, Finance, or a related field.</li><li>3 to 5 years of relevant experience in accounting, finance, SOX compliance, controls documentation, Internal Audit, or similar risk and governance roles.</li><li>Ability to communicate clearly and concisely in verbal and written formats to all levels of employees.</li><li>Strong attention to detail and ability to maintain accurate documentation.</li><li>Aptitude to balance multiple priorities and meet established deadlines.</li><li>Ability to apply learned concepts to new processes, systems, or business environments.</li><li>Demonstrated organizational and coordination skills.</li><li>Flexibility to work with global teams across different time zones.</li><li>Proficiency with Microsoft Office applications – Build dashboard, <strong>data analysis - PowerBI.</strong></li></ul><p>Exposure to ERP environments, business transformations, agriculture industry, commodity trading, or hedge accounting. concepts is an added advantage but not required.</p><p><strong>Assignments and Learning Expectations:</strong></p><ul><li>Develop effective working relationships with Controllership, Finance, IT, auditors, and third-party consultants</li><li>Gain an understanding of global financial reporting processes and internal control frameworks.</li><li>Support audit readiness efforts by assisting with documentation requests, evidence organization, and coordination activities.</li><li>Assist with documenting business processes, risks, and control activities to support governance and compliance objectives.</li><li>Track issues identified through SOX and financial oversight activities and assist with remediation follow-up.</li><li>Support finance policy governance activities, including maintaining policy documentation and version control.</li><li>Participate in initiatives related to ERP implementations, system changes, and business transformations, including. acquisitions.</li><li>Remain flexible regarding assignments and travel requirements in a global business environment.</li><li>Collaborate with colleagues across regions to share knowledge and promote consistent controls and governance. practices.</li></ul><p><strong>Expected Behavioral Competency Performance:</strong></p><p><strong>Agile Learning / Intellectual Curiosity:</strong></p><ul><li>Demonstrates a strong interest in learning risk, controls, and governance concepts and applies guidance received.</li></ul><p><strong>Communication:</strong></p><ul><li>Communicates professionally and effectively with business partners and stakeholders.</li></ul><p><strong>Problem Solving:</strong></p><ul><li>Demonstrates the ability to assess issues, escalate appropriately, and support practical solutions.</li></ul><p><strong>Flexibility:</strong></p><ul><li>Adapts effectively to changing priorities, timelines, and business needs.</li></ul><p><strong>Initiative:</strong></p><ul><li>Takes ownership of assigned tasks and demonstrates a proactive approach to new learning opportunities.</li></ul><p><strong>Integrity:</strong></p><ul><li>Upholds high ethical standards when working with colleagues, business partners, and confidential information.</li></ul>","employment_type":"Full-Time","industry":"","job_template":false,"country":{"name":"India","country_code":"IN","region":"Asia"},"is_job_displayable":true,"job_url":"https://talent500.com/jobs/adm/internal-controls-analyst-bengaluru-T500-26711","created_at":"2026-06-16T11:28:15.718788+05:30","updated_at":"2026-07-27T12:22:00.710714+05:30","title_alias_1":"Internal Controls Analyst","slug":"internal-controls-analyst-bengaluru-T500-26711","summary":null,"typical_workday":null,"what_you_offer":null,"what_you_need_to_succeed":null,"responsibilities":null,"type":null,"min_experience_years":3,"max_experience_years":5,"ctc_unit":"LPA","is_featured_job":false,"is_active":true,"job_code":"T500-26711","external_id":38750,"external_job_code":"ADMLP001","is_anonymized":false,"mercurial_skills":null,"open_date":"2026-07-02T17:24:44.207492+05:30","published_at":"2026-06-16T11:28:14.829453+05:30","anonymization_needed":null,"anonymized_description":null,"xml_feed_anonymization":null,"unregistered_user_anonymization":null,"registered_user_anonymization":null,"pre_application_email_anonymization":null,"mettl_account":null,"job_table_sub_head":null,"job_table_short_desc":null,"is_remote":null,"job_video":null,"job_video_title":null,"job_video_description":null,"job_image_url":"https://wattt.s3.ap-south-1.amazonaws.com/PRODUCTION/T500-26711.png","role_summary":"<p>The Internal Controls Analyst supports the Global Risk and Controls team in maintaining a strong, scalable, and audit-ready control environment aligned with SOX, COSO, GAAP, and regulatory requirements. 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