Senior Analyst, Internal Controls

About the role

Internal Controls team at Dover ensures robust financial reporting by testing and monitoring internal controls. The Senior Analyst performs control testing, risk evaluations, and documents detailed workpapers to support compliance with US GAAP, SOX, and COSO. Based in Bengaluru, hybrid work model with on‑site collaboration, the role drives continuous improvement and stakeholder communication.

What you’ll do

• Perform control testing as part of the Control Monitoring Program
• Evaluate risk and test internal controls across business processes
• Document detailed workpapers describing objectives, procedures, and conclusions
• Communicate findings and recommendations to stakeholders

What you’ll bring

• 1-2 years post CA experience
• Finance or audit background

Nice to have

• Experience in finance or audit (2 years)
• Understanding of US GAAP, GAAS, SOX, COSO

Skills