Jobs at Control Risks

Serves as the primary finance partner to the COO and Operations leadership, providing commercial insight, forecasting, budgeting, performance analysis, cost optimization, procurement support, and efficiency planning. The role strengthens financial governance across corporate functions, tracks operational benefits, supports premises and billing performance initiatives, ensures reporting accuracy, and translates financial results into strategic actions for senior stakeholders.

Administer project, transaction, and client portal data across Operational Excellence. Responsibilities include setting up and maintaining projects in D365 F&O, correcting time and expense transactions, raising purchase orders, submitting and resolving portal invoices, maintaining accurate documentation, following up on missing information, and escalating issues. The role requires strong accuracy, organization, process discipline, communication, and comfort with SOPs, SLAs, operational systems, and recurring deadlines.

Coordinates subcontractor vetting cases from initiation through completion, gathering and validating corporate, banking, tax, insurance, and compliance documentation. Maintains accurate records, approvals, expiry dates, and audit trails in vetting systems and trackers. Liaises with subcontractors and internal stakeholders, follows up outstanding actions, monitors re-vetting requirements, supports reporting, and escalates adverse findings or higher-risk matters to Legal, Compliance, or specialist teams.

Supports financial accounting and reporting through invoice and reimbursement documentation, month-end close activities, collections assistance, withholding tax reconciliation, fixed asset processing, banking administration, petty cash reconciliation, compliance records, and finance process improvements. The role emphasizes accuracy, internal controls, timely transaction processing, stakeholder coordination, and disciplined use of finance systems.

Support forensic accounting and investigation engagements across South Asia, performing transaction testing, document review, financial statement analysis, public-domain research, data visualization, and report writing. Assist senior team members, manage multiple small-to-mid projects with minimal supervision, and prepare client presentations.