628 Controls Analyst jobs in India
Internal Controls Analyst - Senior
Pune, Maharashtra
Cummins Inc.
Posted 2 days ago
Job Viewed
Job Description
**DESCRIPTION**
**Job Responsibilities**
+ Assist in development and execution of the annual control plan.
+ Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
+ Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
+ Identify internal control issues and recommend meaningful, practical improvements.
+ Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
+ Communicate observations, results, and recommendations to stakeholders.
+ Participate in process improvement initiatives to strengthen accounting and internal control systems.
+ Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues.
+ Provide training and coaching on internal controls, accounting standards, and company policies.
**RESPONSIBILITIES**
**Qualifications & Competencies**
**Core Competencies**
+ **Business Process & Internal Control Risk Analysis** - Evaluate risks, identify gaps, and recommend process improvements.
+ **Financial Internal Controls** - Assess and implement remediation plans to mitigate reporting risks.
+ **US GAAP Knowledge** - Apply US accounting standards, assess implications, and communicate effectively.
+ **Collaboration & Communication** - Partner across functions, convey ideas clearly, and influence stakeholders.
+ **Other Key Skills** - Action-oriented, conflict management, courage, persuasion, trust-building, adaptability, values diversity, self-development, and nimble learning.
**Education & Certifications**
+ Bachelor's degree in Accounting or equivalent required.
+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
**QUALIFICATIONS**
**Responsibilities :**
+ Chartered Accountant with 5+ years of post-qualification experience.
+ Prior experience with Big 4 firms or large corporates in the manufacturing domain.
+ Hands-on experience in operations reviews across Supply Chain, Procurement, Quality, and Plant Operations.
+ Willingness to travel to plants for operational reviews.
+ Strong collaboration skills with multiple stakeholders (Plant leaders, Finance, Supply Chain, etc.).
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** Yes
**Job Responsibilities**
+ Assist in development and execution of the annual control plan.
+ Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
+ Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
+ Identify internal control issues and recommend meaningful, practical improvements.
+ Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
+ Communicate observations, results, and recommendations to stakeholders.
+ Participate in process improvement initiatives to strengthen accounting and internal control systems.
+ Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues.
+ Provide training and coaching on internal controls, accounting standards, and company policies.
**RESPONSIBILITIES**
**Qualifications & Competencies**
**Core Competencies**
+ **Business Process & Internal Control Risk Analysis** - Evaluate risks, identify gaps, and recommend process improvements.
+ **Financial Internal Controls** - Assess and implement remediation plans to mitigate reporting risks.
+ **US GAAP Knowledge** - Apply US accounting standards, assess implications, and communicate effectively.
+ **Collaboration & Communication** - Partner across functions, convey ideas clearly, and influence stakeholders.
+ **Other Key Skills** - Action-oriented, conflict management, courage, persuasion, trust-building, adaptability, values diversity, self-development, and nimble learning.
**Education & Certifications**
+ Bachelor's degree in Accounting or equivalent required.
+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
**QUALIFICATIONS**
**Responsibilities :**
+ Chartered Accountant with 5+ years of post-qualification experience.
+ Prior experience with Big 4 firms or large corporates in the manufacturing domain.
+ Hands-on experience in operations reviews across Supply Chain, Procurement, Quality, and Plant Operations.
+ Willingness to travel to plants for operational reviews.
+ Strong collaboration skills with multiple stakeholders (Plant leaders, Finance, Supply Chain, etc.).
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** Yes
This advertiser has chosen not to accept applicants from your region.
0
Internal Controls Analyst - ITGC, SOX
Pune, Maharashtra
Atmus Filtration Technologies
Posted 6 days ago
Job Viewed
Job Description
We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH.
Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred.
- College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
- 3+ years IT SOX audit experience with exposure to manufacturing industry.
- Public Accounting experience with Sox Audit/Internal Audit function is a plus.
Experience:- 5 to 7 years.
In this role, you will make an impact in the following ways:
- Maintaining accurate and organized SOX process documentation including Flowchart and process narratives.
- Working with control owners to assess and optimize control design and operation, evaluating the design and testing operating effectiveness of IT General Controls & Business Process SOX controls.
- Identifying, reporting and assisting in the remediation of control deficiencies in IT & Business process.
- Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed.
- Participate in special projects and initiatives related to internal controls and risk management as needed.
- Perform testing of IT General Controls (ITGCs) including, Access Controls, Change Management, Backup and Restoration, Incident Management, ERP controls testing.
- Support Year-end Sox compliance activities including IT General Control’s testing, SOD reviews, SOC 1 Controls Mapping, drafting year-end SOX memos for senior management and/or External Auditors.
- Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation.
- Collaborate with external auditors to provide necessary information and support for audits.
- Support the implementing training programs to educate employees on internal controls, risk management, and ethical conduct.
- Utilize the SOX compliance tool (e.g. Audit Board) as needed.
To be successful in this role you will need the following:
- Understand and apply audit procedures and IIA standards, with minimal supervision.
- Knowledge of US GAAP, SOX compliance rules (sections 302 and 404 in particular), COSO/COBIT framework and applicable PCAOB/SEC developments.
- Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications.
- Basic knowledge of Oracle Cloud application and reporting and Sox Compliance Tool.
- Collaborates and works effectively with different stakeholders and in team.
- Ability to have a big picture and adapt creative solutions quickly.
- Strong research and investigative skills.
- Understand and comply with business ethics and fraud concepts.
- Good analytical, interpersonal, oral, and written communication skills.
- Strong organizational skills and business partnering.
- Training and mentoring skills.
- Ability to work independently and in a team environment. Able to use analysis techniques to identify process gaps, trends, correlations, deviation, and measure the efficiency and effectiveness of business processes.
- Ability to think creatively in new environments to be able to provide suggestions for the audit approach or applicable business solutions.
Education/Experience
- College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
- 3+ years IT SOX audit experience with exposure to manufacturing industry.
- Public Accounting experience with Sox Audit/Internal Audit function is a plus.
This advertiser has chosen not to accept applicants from your region.
1
Internal Controls Analyst -Business Process, SOX
Pune, Maharashtra
Atmus Filtration Technologies
Posted 6 days ago
Job Viewed
Job Description
Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.
Experience Range : 5-9 yrs
Location: Pune
Responsibilities
- Assists in execution of annual control plan.
- Assists in the reviews of business processes and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
- Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
- Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
- Participates in process improvement initiatives to enhance accounting and internal control systems.
Qualifications
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
This advertiser has chosen not to accept applicants from your region.
2
Senior Analyst Internal Controls
Mumbai, Maharashtra
Mondelez International
Posted 2 days ago
Job Viewed
Job Description
**Job Description**
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
**Job Summary:**
In this role you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments.
This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a **detail-oriented, results-driven professional** passionate about internal controls and risk management, we encourage you to apply
**Key Responsibilities:**
**Internal Controls Management:**
+ **Support internal control processes** for specific countries or processes by collaborating with management to optimize the control environment through reviews, design, training, monitoring ( **Continuous Controls Monitoring - CCM** ), and testing ( **SOX and Control Self-Assessments - CSA** ).
+ **Perform advisory reviews** on identified risk areas, assist in **SOX testing** , and drive the **control self-assessment** exercise.
+ **Respond to ad hoc requests** from management regarding processes, risks, and controls.
**Risk Assessment and Mitigation:**
+ **Conduct deep-dive analyses** of risk areas and provide actionable recommendations to mitigate risks.
+ **Support the facilitation** of the annual **Enterprise Risk Management (ERM)** exercise for the **India Business Unit (BU)** .
**Training and Compliance:**
+ **Provide training sessions** on internal policies and controls to foster a culture of risk awareness, transparency, and accountability.
+ **Define Standard Operating Procedures (SOPs)** with clearly defined responsibilities.
**Continuous Improvement:**
+ **Identify opportunities** to enhance efficiency and effectiveness within your area of responsibility.
+ **Promote a mindset** of continuous improvement across the Internal Controls team.
**Team Contribution:**
+ **Prepare clear, concise, and review-ready audit work papers.**
+ **Handle ad-hoc support requests** , including projects, control issues, and consultations.
+ **Ensure timely follow-up** and coordination for the implementation and effectiveness testing of corrective actions.
**Qualifications and Skills:**
**Education and Certifications:**
+ **Chartered Accountant (CA)** or **Certified Internal Auditor (CIA)** preferred.
+ **Minimum of 5+ years of experience in Internal Audit or Internal Controls.**
+ **CPA, ACA, CISA, or equivalent certification** is required.
**Technical Expertise:**
+ Strong knowledge of U.S. GAAP, SOX requirements, risk/control frameworks, enterprise risk management processes, and financial policies and procedures.
+ **Proficiency in Microsoft Office applications** (Word, Excel, PowerPoint).
**Business Acumen:**
+ **Experience in internal/external audit** , preferably within a **Big Four accounting firm** or a **large global corporation** .
+ **General understanding of enterprise resource planning (ERP) applications.**
**Leadership and Collaboration:**
+ **Proven business partnering and communication skills** across a global, public company environment.
+ **Ability to work effectively both independently and as part of a team** with minimal supervision.
**Analytical Skills:**
+ **Strong ability to assess and address risks, materiality, and interdependencies** , translating them into actionable recommendations for improvement.
**Personal Attributes:**
+ **Integrity and sound judgment** in decision-making and interactions.
+ **Self-motivated** with a proactive approach to tasks and problem-solving.
+ **Commitment to fostering a culture of continuous improvement.**
**Additional Responsibilities:**
+ **Prepare and execute plans** for reviews and testing, aligning with key stakeholders and process owners to address deficiencies and draft action plans.
+ **Support Global/Regional/BU management** as required.
+ **Ensure timely implementation and adequacy of corrective actions.**
+ **Conduct and manage training sessions** to enhance awareness and understanding of internal controls and compliance frameworks.
**What Extra Ingredients You Will Bring:**
+ A **growth and digital mindset** to leverage technology for improving processes.
+ A **collaborative and independent working style** to drive initiatives effectively.
+ **Strong report-writing and presentation skills** to communicate findings and recommendations.
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
**Business Unit Summary**
**Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as** **_Cadbury_** **chocolates,** **_Bournvita_** **and** **_Tang_** **powdered beverages,** **_Oreo_** **and** **_Cadbury Bournvita_** **biscuits, and** **_Halls_** **and** **_Cadbury Choclairs Gold_** **candies get safely into our customers hands-and mouths** **_._** **Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 - the fourth time we've received this award.**
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**
Regular
Internal Audit & Control
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
**Job Summary:**
In this role you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments.
This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a **detail-oriented, results-driven professional** passionate about internal controls and risk management, we encourage you to apply
**Key Responsibilities:**
**Internal Controls Management:**
+ **Support internal control processes** for specific countries or processes by collaborating with management to optimize the control environment through reviews, design, training, monitoring ( **Continuous Controls Monitoring - CCM** ), and testing ( **SOX and Control Self-Assessments - CSA** ).
+ **Perform advisory reviews** on identified risk areas, assist in **SOX testing** , and drive the **control self-assessment** exercise.
+ **Respond to ad hoc requests** from management regarding processes, risks, and controls.
**Risk Assessment and Mitigation:**
+ **Conduct deep-dive analyses** of risk areas and provide actionable recommendations to mitigate risks.
+ **Support the facilitation** of the annual **Enterprise Risk Management (ERM)** exercise for the **India Business Unit (BU)** .
**Training and Compliance:**
+ **Provide training sessions** on internal policies and controls to foster a culture of risk awareness, transparency, and accountability.
+ **Define Standard Operating Procedures (SOPs)** with clearly defined responsibilities.
**Continuous Improvement:**
+ **Identify opportunities** to enhance efficiency and effectiveness within your area of responsibility.
+ **Promote a mindset** of continuous improvement across the Internal Controls team.
**Team Contribution:**
+ **Prepare clear, concise, and review-ready audit work papers.**
+ **Handle ad-hoc support requests** , including projects, control issues, and consultations.
+ **Ensure timely follow-up** and coordination for the implementation and effectiveness testing of corrective actions.
**Qualifications and Skills:**
**Education and Certifications:**
+ **Chartered Accountant (CA)** or **Certified Internal Auditor (CIA)** preferred.
+ **Minimum of 5+ years of experience in Internal Audit or Internal Controls.**
+ **CPA, ACA, CISA, or equivalent certification** is required.
**Technical Expertise:**
+ Strong knowledge of U.S. GAAP, SOX requirements, risk/control frameworks, enterprise risk management processes, and financial policies and procedures.
+ **Proficiency in Microsoft Office applications** (Word, Excel, PowerPoint).
**Business Acumen:**
+ **Experience in internal/external audit** , preferably within a **Big Four accounting firm** or a **large global corporation** .
+ **General understanding of enterprise resource planning (ERP) applications.**
**Leadership and Collaboration:**
+ **Proven business partnering and communication skills** across a global, public company environment.
+ **Ability to work effectively both independently and as part of a team** with minimal supervision.
**Analytical Skills:**
+ **Strong ability to assess and address risks, materiality, and interdependencies** , translating them into actionable recommendations for improvement.
**Personal Attributes:**
+ **Integrity and sound judgment** in decision-making and interactions.
+ **Self-motivated** with a proactive approach to tasks and problem-solving.
+ **Commitment to fostering a culture of continuous improvement.**
**Additional Responsibilities:**
+ **Prepare and execute plans** for reviews and testing, aligning with key stakeholders and process owners to address deficiencies and draft action plans.
+ **Support Global/Regional/BU management** as required.
+ **Ensure timely implementation and adequacy of corrective actions.**
+ **Conduct and manage training sessions** to enhance awareness and understanding of internal controls and compliance frameworks.
**What Extra Ingredients You Will Bring:**
+ A **growth and digital mindset** to leverage technology for improving processes.
+ A **collaborative and independent working style** to drive initiatives effectively.
+ **Strong report-writing and presentation skills** to communicate findings and recommendations.
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
**Business Unit Summary**
**Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as** **_Cadbury_** **chocolates,** **_Bournvita_** **and** **_Tang_** **powdered beverages,** **_Oreo_** **and** **_Cadbury Bournvita_** **biscuits, and** **_Halls_** **and** **_Cadbury Choclairs Gold_** **candies get safely into our customers hands-and mouths** **_._** **Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 - the fourth time we've received this award.**
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**
Regular
Internal Audit & Control
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
This advertiser has chosen not to accept applicants from your region.
3
Accountant, Financial Reporting & Internal Controls
Hyderabad, Andhra Pradesh
Onni Group of Companies
Posted 6 days ago
Job Viewed
Job Description
Onni Group is seeking a detail-oriented and motivated Accountant, Financial Reporting & Internal Controls to join our Corporate Accounting team. This role provides critical support to the Financial Reporting and Internal Controls functions, ensuring accuracy, compliance, and efficiency in accounting operations.
The position offers a hands-on opportunity to work with global teams, assist with financial reporting processes, and strengthen internal control systems across the organization. The ideal candidate will have a strong accounting foundation, experience in reconciliations and month-end close activities, and an eagerness to grow within a dynamic environment.
Key Responsibilities
Month-End Close & Reconciliations
- Oversee and perform month-end closing activities in line with corporate accounting and internal control requirements.
- Ensure all subledgers (AP, AR, JC WIP, GC Billings, etc.) reconcile to the general ledger.
- Reconcile intercompany accounts, bank accounts, and suspense accounts monthly.
- Review potential duplicate invoices and ensure prompt recovery of duplicate payments.
Financial Reporting & Analysis
- Analyze financial information and prepare journal entries for accurate general ledger posting.
- Support the preparation of financial statements and internal reporting packages.
- Assist with year-end close and external audit requirements.
Internal Controls & Compliance
- Identify and document key internal controls and SOPs to ensure compliance with company and audit standards.
- Support the implementation and monitoring of corporate accounting policies.
- Assist with internal audit activities and process improvements.
Systems & Projects
- Contribute to accounting system conversions and ensure reconciliations during transitions.
- Maintain accuracy of trial balances, subledgers, and intercompany accounts during systems integration.
- Support training and knowledge transfer within the accounting and reporting teams.
Qualifications
Education & Credentials
- CA or CPA
Experience
- 3–5 years of experience in accounting, finance, or audit.
- Exposure to financial reporting, general ledger accounting, or reconciliations preferred.
- Experience preparing journal entries, balance sheet reconciliations, and assisting with month-end close activities.
- Familiarity with financial statement preparation and ERP/accounting systems (Yardi or similar).
Technical Skills
- Proficiency in Microsoft Excel (pivot tables, lookups, data analysis).
- Strong understanding of accounting principles, financial controls, and reporting requirements.
- Ability to manage large data volumes with precision and attention to detail.
Soft Skills
- Strong organizational and time-management skills to meet deadlines.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work both independently and collaboratively within a global team environment.
About The Company
For over half a century, Onni Group has been building communities for people to live, work, and play. Our success reflects our commitment to our employees, partners, and customers — and our dedication to quality, innovation, sustainability, and customer satisfaction.
How To Apply:
Please apply through the link on the job posting and attach your resume and any other required documents.
We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.
This advertiser has chosen not to accept applicants from your region.
4
Senior Auditor, Internal Controls
695001 Thiruvananthapuram, Kerala
₹95000 Annually
WhatJobs
Posted 13 days ago
Job Viewed
Job Description
Our client is seeking a diligent and experienced Senior Auditor to bolster their remote Internal Controls team. This position is crucial for upholding the integrity of our financial processes and ensuring compliance with all relevant regulations. As a remote-first role, you will conduct comprehensive audits of financial systems, internal controls, and operational procedures from your home office. The successful candidate will possess a sharp analytical mind, a deep understanding of audit methodologies, and a commitment to identifying and mitigating risks. You will collaborate closely with various departments across the organization, conducting interviews, testing controls, and documenting findings. Strong written and verbal communication skills are paramount for effectively conveying audit results and recommendations to stakeholders at all levels. This role requires a proactive approach to identifying control weaknesses and proposing practical, actionable solutions. You will be responsible for planning and executing audits, preparing detailed audit reports, and following up on the implementation of corrective actions. The ability to work independently, manage time effectively, and maintain confidentiality is essential. Join us in **Thiruvananthapuram, Kerala, IN** and contribute to a robust governance framework, all while enjoying the benefits of a fully remote work arrangement.
Key Responsibilities:
Key Responsibilities:
- Plan and execute internal audits of financial, operational, and IT processes.
- Assess the design and effectiveness of internal controls.
- Identify control deficiencies and provide recommendations for remediation.
- Document audit procedures, findings, and conclusions in a clear and concise manner.
- Communicate audit results and recommendations to management and relevant stakeholders.
- Follow up on the implementation of management's action plans.
- Stay abreast of relevant regulations, industry best practices, and emerging risks.
- Conduct special investigations and ad-hoc reviews as requested.
- Develop and maintain strong working relationships with auditees.
- Contribute to the continuous improvement of the internal audit function.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is highly preferred.
- Minimum of 5 years of experience in internal audit or public accounting.
- Strong knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk management.
- Proficiency in data analysis and audit software.
- Excellent analytical, critical thinking, and problem-solving skills.
- Outstanding written and verbal communication skills for remote interaction.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Experience in a remote or distributed work environment is a plus.
This advertiser has chosen not to accept applicants from your region.
5
Senior Auditor - Internal Controls
110001 Delhi, Delhi
₹1300000 Annually
WhatJobs
Posted 23 days ago
Job Viewed
Job Description
Our client is seeking a highly skilled and experienced Senior Auditor to focus on Internal Controls. This role is integral to safeguarding the company's assets, ensuring the accuracy and reliability of financial reporting, and promoting operational efficiency. You will be responsible for planning, executing, and reporting on internal audits across various business units and functions, with a specific emphasis on evaluating the design and effectiveness of internal control systems. The ideal candidate will possess a strong understanding of auditing principles, risk assessment methodologies, and a comprehensive knowledge of internal control frameworks such as COSO. You will be involved in identifying control deficiencies, developing practical recommendations for remediation, and following up on the implementation of corrective actions. This position requires excellent analytical skills, meticulous attention to detail, and the ability to conduct thorough investigations and document findings clearly and concisely. You will collaborate with management and process owners to understand business operations, assess risks, and enhance the overall control environment. Experience with IT general controls and application controls is highly desirable. The ability to manage multiple audit engagements simultaneously, prioritize tasks effectively, and communicate audit results clearly to both technical and non-technical audiences is crucial. This role offers the opportunity to make a significant contribution to the company's governance, risk management, and compliance efforts. A commitment to professional development and maintaining independence and objectivity is paramount. Strong communication and interpersonal skills are necessary to build rapport and trust with stakeholders across the organization.
Responsibilities:
Responsibilities:
- Plan and execute internal audit engagements focused on internal controls.
- Assess the design and operating effectiveness of internal control systems.
- Identify control weaknesses and operational risks.
- Develop practical and cost-effective recommendations for remediation.
- Follow up on the implementation of corrective actions.
- Review and test IT general controls and application controls.
- Document audit procedures, findings, and conclusions thoroughly.
- Communicate audit results and recommendations to management.
- Contribute to the development of the annual audit plan.
- Stay updated on relevant regulations and best practices in internal auditing and internal controls.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or CISA are highly preferred.
- Minimum of 5-8 years of progressive experience in internal audit, with a strong focus on internal controls.
- In-depth knowledge of internal control frameworks (e.g., COSO).
- Experience with risk assessment and control testing methodologies.
- Proficiency in data analysis and audit software.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple projects and meet deadlines.
This advertiser has chosen not to accept applicants from your region.
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6
Project Controls Analyst Job Details | Black & Veatch Family of Companies
Mumbai, Maharashtra
Black & Veatch
Posted 2 days ago
Job Viewed
Job Description
**Project Controls Analyst**
Date: Oct 2, 2025
Location:
Vikhroli, West Mumbai, MH, IN
Company: Black & Veatch Family of Companies
We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients.
**Req Id :**
**Job Title :** Project Controls Analyst
**Business Unit sector :** CPL-BVOPS-PROJECT CONTROLS
**Department:** BVCPL BV OPS PROJECT CONTROLS
**Work Location :** INMUMBAI2
**Opportunity Type** **:** Staff
**Full time/Part time :** Full-Time
**Job Summary**
Experienced level position assigned to either a role in Scheduling or Cost Management or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional experience and demonstrated capabilities, the individual is expected to assist in the preparation of larger and more complex project controls assignments.
**Key Responsibilities**
Understands EPC work process and dependencies between functions. Develop project risk analysis skills. Understands Financial/Accounting reporting. May prepare forecasts under minimal supervision.
**Cost:**
+ Maintains and may prepare Cost Spread with minimal supervision. Understands Cash position on project.
+ Prepare input to monthly reports.
+ Maintains and may lead quantity reporting.
+ Maintains Change Log and ensures forecast reflects appropriate potential changes. May assist with change quantification.
+ Applies financial acumen
+ Gains understanding of key scheduling processes
**Scheduling:**
+ Facilitates the development and maintenance of the Level I/II schedule.
+ Leads in schedule development and maintenance, including fragnet identification and resource leveling.
+ Leads critical path and float analysis reporting.
+ Develops and maintains earned value reports.
+ Gains understanding of key cost control processes.
**Management Responsibilities**
Individual Contributor
**Preferred Qualifications**
Prefer four-year Bachelor's degree in Engineering or Construction Management.
**Minimum Qualifications**
Four-year Bachelor's degree with three or more years of relevant Cost Control of Planning & Scheduling experience OR no four-year Bachelor's degree required with six years or more of relevant Cost Control or Planning & Scheduling experience in Home Office or Field Office.
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.
**Certifications**
None specified
**Work Environment/Physical Demands**
Office Environment: This position requires sitting, talking, hearing, keyboard input and seeing. Occasional travel up to 25% may be required.
Construction Site Environment: This position requires standing, kneeling, bending, stooping, moving, and walking long distances in and around confined, cluttered places and uneven areas. It also requires the ability to see and hear naturally or with correction, work at heights above 5 feet, climb and maintain balance on stairs, ladders, and scaffolds and work up to a 12-hour shift. The work environment may involve cramped workspaces, very hot or cold temperatures, inclement weather, extreme lighting conditions, distracting or uncomfortable noise levels, and hazardous equipment.
**Competencies**
Persuades
Communicates effectively
Drives results
Customer focus
Interpersonal savvy
Directs work
**Salary Plan**
PJC: Project Control
**Job Grade**
015
BVH, Inc., its subsidiaries and its affiliated companies, complies with all Equal Employment Opportunity (EEO) affirmative action laws and regulations. Black & Veatch does not discriminate on the basis of age, race, religion, color, sex, national origin, marital status, genetic information, sexual orientation, gender Identity and expression, disability, veteran status, pregnancy status or other status protected by law.
By valuing diverse voices and perspectives, we cultivate an authentically inclusive environment for professionals and are able to provide innovative and effective solutions for clients.
**Job Segment:** Engineer, Engineering
Date: Oct 2, 2025
Location:
Vikhroli, West Mumbai, MH, IN
Company: Black & Veatch Family of Companies
We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients.
**Req Id :**
**Job Title :** Project Controls Analyst
**Business Unit sector :** CPL-BVOPS-PROJECT CONTROLS
**Department:** BVCPL BV OPS PROJECT CONTROLS
**Work Location :** INMUMBAI2
**Opportunity Type** **:** Staff
**Full time/Part time :** Full-Time
**Job Summary**
Experienced level position assigned to either a role in Scheduling or Cost Management or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional experience and demonstrated capabilities, the individual is expected to assist in the preparation of larger and more complex project controls assignments.
**Key Responsibilities**
Understands EPC work process and dependencies between functions. Develop project risk analysis skills. Understands Financial/Accounting reporting. May prepare forecasts under minimal supervision.
**Cost:**
+ Maintains and may prepare Cost Spread with minimal supervision. Understands Cash position on project.
+ Prepare input to monthly reports.
+ Maintains and may lead quantity reporting.
+ Maintains Change Log and ensures forecast reflects appropriate potential changes. May assist with change quantification.
+ Applies financial acumen
+ Gains understanding of key scheduling processes
**Scheduling:**
+ Facilitates the development and maintenance of the Level I/II schedule.
+ Leads in schedule development and maintenance, including fragnet identification and resource leveling.
+ Leads critical path and float analysis reporting.
+ Develops and maintains earned value reports.
+ Gains understanding of key cost control processes.
**Management Responsibilities**
Individual Contributor
**Preferred Qualifications**
Prefer four-year Bachelor's degree in Engineering or Construction Management.
**Minimum Qualifications**
Four-year Bachelor's degree with three or more years of relevant Cost Control of Planning & Scheduling experience OR no four-year Bachelor's degree required with six years or more of relevant Cost Control or Planning & Scheduling experience in Home Office or Field Office.
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.
**Certifications**
None specified
**Work Environment/Physical Demands**
Office Environment: This position requires sitting, talking, hearing, keyboard input and seeing. Occasional travel up to 25% may be required.
Construction Site Environment: This position requires standing, kneeling, bending, stooping, moving, and walking long distances in and around confined, cluttered places and uneven areas. It also requires the ability to see and hear naturally or with correction, work at heights above 5 feet, climb and maintain balance on stairs, ladders, and scaffolds and work up to a 12-hour shift. The work environment may involve cramped workspaces, very hot or cold temperatures, inclement weather, extreme lighting conditions, distracting or uncomfortable noise levels, and hazardous equipment.
**Competencies**
Persuades
Communicates effectively
Drives results
Customer focus
Interpersonal savvy
Directs work
**Salary Plan**
PJC: Project Control
**Job Grade**
015
BVH, Inc., its subsidiaries and its affiliated companies, complies with all Equal Employment Opportunity (EEO) affirmative action laws and regulations. Black & Veatch does not discriminate on the basis of age, race, religion, color, sex, national origin, marital status, genetic information, sexual orientation, gender Identity and expression, disability, veteran status, pregnancy status or other status protected by law.
By valuing diverse voices and perspectives, we cultivate an authentically inclusive environment for professionals and are able to provide innovative and effective solutions for clients.
**Job Segment:** Engineer, Engineering
This advertiser has chosen not to accept applicants from your region.
7
Analyst - Business Controls
Hyderabad, Andhra Pradesh
Enviri Corporation
Posted 2 days ago
Job Viewed
Job Description
**Enviri Corporation** is a market-leading global provider of environmental solutions for industrial, retail, and medical waste streams, as well as innovative equipment and technology for the rail sector. We have an unrivaled breadth of experience across the globe and an impressive reputation that stretches back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
**About Enviri GSC**
Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries
This is a fantastic opportunity to join an industry-leading organization that operates globally. The business offers candidates the opportunity to progress and develop, with a Clean Earth Business Controls role providing broad exposure to our diverse industries and the chance to interact with various levels of management.
This role will be instrumental in performing the internal assessment of Clean Earth's internal controls, as required per Section 404 of the Sarbanes-Oxley Act. These assessments will typically be performed in roll-out, interim, final, and year-end phases.
1. Assist with the execution of the company's annual program for assessing its internal controls in the Clean Earth business divisions through delivery of the Interim and Final SOX (controls) testing, in accordance with SOX guidelines and the Internal Control Framework established by the company.
2. Work closely with the business and IT, provide support, and complete testing outlined in the Annual SOX test plan and timeframe directed by the Clean Earth Director of Internal Controls.
3. Perform walkthroughs of key processes, conduct control gap assessments, and execute test programs in line with the internal risk-based criteria to focus on and highlight key control breakdowns.
4. Support the Clean Earth Director, Internal Controls, and VP Finance in maintaining a strong internal controls framework to ensure the Company is kept up to date with recent SOX requirements and current best practices.
5. Provide training to control owners and operators to strengthen the control environment and ensure best practices are followed.
6. Evolve and support the company's strategy, including process enhancements and continuous improvement of the SOX program as it matures alongside process centralization in the GSC in Hyderabad.
7. Assist the External Auditors in the execution of their SOX 404 test program by driving efficiencies and reliance on the internal work performed by Internal Controls.
8. Perform various internal control reviews to include and highlight any anomalies.
9. Sundry tasks as assisted.
Work closely with Internal Audit to understand risks identified from operational (non-SOX) audits and where financial control weaknesses or deficiencies are indicated
**Basic Qualifications and Skills required**
+ Bachelor's Degree or master's degree in Accountancy or Finance.
+ Preferred Registered Chartered Accountant or equivalent.
+ 3+ years of experience in SOX Compliance work, ITGC/ITAC/SDLC Controls Testing, gained in internal auditing, compliance, or public accounting practice (Prior Big 4 work experience is preferable).
+ Experience with delivering a SOX test program, be that as a segment/part of a wider global team or of a single team.
+ Proficient in the use of Microsoft Office applications and strong MS Excel skills.
+ Experience working in a shared service center environment.
+ Fluent English speaker, both written and verbal.
**Preferred Qualifications**
+ Previous experience in a Big 4 environment or equivalent
+ Chartered Accountant, Certified Public Accountant, or similar professional certification
+ Excellent English communication/verbal and written skills.
+ Experience working in global manufacturing environments would be beneficial.
+ Prior knowledge and experience of U.S. GAAP, Sarbanes-Oxley, and COSO internal controls framework.
+ Previous internal audit experience is preferred, but candidates from both industry and practice will be considered.
+ Good analytical, problem-solving, and organizational skills.
+ Experience in the use of Audit Board, Oracle, and other similar applications like GRC would be beneficial.
**Disclaimer**
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
**About Enviri GSC**
Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries
This is a fantastic opportunity to join an industry-leading organization that operates globally. The business offers candidates the opportunity to progress and develop, with a Clean Earth Business Controls role providing broad exposure to our diverse industries and the chance to interact with various levels of management.
This role will be instrumental in performing the internal assessment of Clean Earth's internal controls, as required per Section 404 of the Sarbanes-Oxley Act. These assessments will typically be performed in roll-out, interim, final, and year-end phases.
1. Assist with the execution of the company's annual program for assessing its internal controls in the Clean Earth business divisions through delivery of the Interim and Final SOX (controls) testing, in accordance with SOX guidelines and the Internal Control Framework established by the company.
2. Work closely with the business and IT, provide support, and complete testing outlined in the Annual SOX test plan and timeframe directed by the Clean Earth Director of Internal Controls.
3. Perform walkthroughs of key processes, conduct control gap assessments, and execute test programs in line with the internal risk-based criteria to focus on and highlight key control breakdowns.
4. Support the Clean Earth Director, Internal Controls, and VP Finance in maintaining a strong internal controls framework to ensure the Company is kept up to date with recent SOX requirements and current best practices.
5. Provide training to control owners and operators to strengthen the control environment and ensure best practices are followed.
6. Evolve and support the company's strategy, including process enhancements and continuous improvement of the SOX program as it matures alongside process centralization in the GSC in Hyderabad.
7. Assist the External Auditors in the execution of their SOX 404 test program by driving efficiencies and reliance on the internal work performed by Internal Controls.
8. Perform various internal control reviews to include and highlight any anomalies.
9. Sundry tasks as assisted.
Work closely with Internal Audit to understand risks identified from operational (non-SOX) audits and where financial control weaknesses or deficiencies are indicated
**Basic Qualifications and Skills required**
+ Bachelor's Degree or master's degree in Accountancy or Finance.
+ Preferred Registered Chartered Accountant or equivalent.
+ 3+ years of experience in SOX Compliance work, ITGC/ITAC/SDLC Controls Testing, gained in internal auditing, compliance, or public accounting practice (Prior Big 4 work experience is preferable).
+ Experience with delivering a SOX test program, be that as a segment/part of a wider global team or of a single team.
+ Proficient in the use of Microsoft Office applications and strong MS Excel skills.
+ Experience working in a shared service center environment.
+ Fluent English speaker, both written and verbal.
**Preferred Qualifications**
+ Previous experience in a Big 4 environment or equivalent
+ Chartered Accountant, Certified Public Accountant, or similar professional certification
+ Excellent English communication/verbal and written skills.
+ Experience working in global manufacturing environments would be beneficial.
+ Prior knowledge and experience of U.S. GAAP, Sarbanes-Oxley, and COSO internal controls framework.
+ Previous internal audit experience is preferred, but candidates from both industry and practice will be considered.
+ Good analytical, problem-solving, and organizational skills.
+ Experience in the use of Audit Board, Oracle, and other similar applications like GRC would be beneficial.
**Disclaimer**
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
This advertiser has chosen not to accept applicants from your region.
8
Sr. Manager - Internal Audit & Controls
Bangalore, Karnataka
3M
Posted 2 days ago
Job Viewed
Job Description
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
**Job Description:**
**The Impact You'll Make in this Role**
As a **Corporate Audit Supervisor,** you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M's processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by:
+ Leading a team of 5 auditors across different geographies by setting clear goals, providing support in audits, encouraging collaboration, leading by example, fostering continuous improvement, managing performance, and providing a clear vision and direction
+ Assisting in the execution of annual global audit scoping and planning
+ Planning, scoping, executing, and reporting of operational audit engagements within a diverse manufacturing operations environment
+ Preparing the risk assessment by assessing control designs, evaluating control deficiencies, identifying mitigating controls and control gaps
+ Gathering, analyzing, and interpreting complex data
+ Organizing meetings and conducting interviews with auditees and management
+ Leading and executing audits, ensuring proper coverage and consideration of auditing principles, risk assessment, and time/budget constraints
+ Delivering audit management support assignments under the supervision and guidance of Regional and Global Leaders
+ Identifying draft findings and recommendations and discussing draft audit findings and recommendations with auditees and management
+ Reviewing the working papers and documentation provided by internal auditors to internal audit quality standards
+ Working with process and control owners on timely completion of remediation plans for deficiencies to drive closure
+ Writing and reviewing audit reports to provide a clear and concise summary of audit findings, conclusions, and recommendations
+ Presenting audit reports to auditees and management to ensure findings, conclusions, and recommendations are clearly communicated
**Your Skills and Expertise**
To set you up for success in this role from day one, 3M is looking for candidates who have the following basic qualifications:
+ Significant professional experience including people management experience in accounting or finance
+ Bachelor's degree or higher from an accredited university/college in accounting or finance
+ Experience working in internal or external audit
+ Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills
+ Excellent communication (verbal and written), collaboration, and presentation skills
Additional qualifications that may help you succeed in this role include:
+ Experience managing project work with tight deadlines and working in a fast-paced environment
+ Solid analytical, prioritization, and problem-solving abilities.
+ Ability to engage at all levels of the organization
+ Demonstrated success in developing and executing project plans
+ Comfortable in both individual contributing roles and cross-functional team management roles
+ CIA, CPA, CMA, ACCA or equivalent local certification.
+ Proficiency using Microsoft applications including Word, Excel, and PowerPoint.
+ Experience working with SAP, PowerBI
**Jobs specifics:**
+ Its based onsite and can be located in either Poland, Hungary or Bangalore. It needs to be based at a 3M site but has extensive travel (approx. 50%) within global region.
Learn more about 3M's creative solutions to the world's problems at or on Instagram, Facebook, and LinkedIn @3M.
**Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.**
**3M Global Terms of Use and Privacy Statement**
Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here ( , select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
At 3M we apply science in collaborative ways to improve lives daily as our employees connect with customers all around the world. Learn more about 3M's creative solutions to global challenges at or on Twitter @3M or @3MNews.
3M does not discriminate in hiring or employment on the basis of race, color, sex, national origin, religion, age, disability, veteran status, or any other characteristic protected by applicable law.
**Job Description:**
**The Impact You'll Make in this Role**
As a **Corporate Audit Supervisor,** you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M's processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by:
+ Leading a team of 5 auditors across different geographies by setting clear goals, providing support in audits, encouraging collaboration, leading by example, fostering continuous improvement, managing performance, and providing a clear vision and direction
+ Assisting in the execution of annual global audit scoping and planning
+ Planning, scoping, executing, and reporting of operational audit engagements within a diverse manufacturing operations environment
+ Preparing the risk assessment by assessing control designs, evaluating control deficiencies, identifying mitigating controls and control gaps
+ Gathering, analyzing, and interpreting complex data
+ Organizing meetings and conducting interviews with auditees and management
+ Leading and executing audits, ensuring proper coverage and consideration of auditing principles, risk assessment, and time/budget constraints
+ Delivering audit management support assignments under the supervision and guidance of Regional and Global Leaders
+ Identifying draft findings and recommendations and discussing draft audit findings and recommendations with auditees and management
+ Reviewing the working papers and documentation provided by internal auditors to internal audit quality standards
+ Working with process and control owners on timely completion of remediation plans for deficiencies to drive closure
+ Writing and reviewing audit reports to provide a clear and concise summary of audit findings, conclusions, and recommendations
+ Presenting audit reports to auditees and management to ensure findings, conclusions, and recommendations are clearly communicated
**Your Skills and Expertise**
To set you up for success in this role from day one, 3M is looking for candidates who have the following basic qualifications:
+ Significant professional experience including people management experience in accounting or finance
+ Bachelor's degree or higher from an accredited university/college in accounting or finance
+ Experience working in internal or external audit
+ Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills
+ Excellent communication (verbal and written), collaboration, and presentation skills
Additional qualifications that may help you succeed in this role include:
+ Experience managing project work with tight deadlines and working in a fast-paced environment
+ Solid analytical, prioritization, and problem-solving abilities.
+ Ability to engage at all levels of the organization
+ Demonstrated success in developing and executing project plans
+ Comfortable in both individual contributing roles and cross-functional team management roles
+ CIA, CPA, CMA, ACCA or equivalent local certification.
+ Proficiency using Microsoft applications including Word, Excel, and PowerPoint.
+ Experience working with SAP, PowerBI
**Jobs specifics:**
+ Its based onsite and can be located in either Poland, Hungary or Bangalore. It needs to be based at a 3M site but has extensive travel (approx. 50%) within global region.
Learn more about 3M's creative solutions to the world's problems at or on Instagram, Facebook, and LinkedIn @3M.
**Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.**
**3M Global Terms of Use and Privacy Statement**
Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here ( , select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
At 3M we apply science in collaborative ways to improve lives daily as our employees connect with customers all around the world. Learn more about 3M's creative solutions to global challenges at or on Twitter @3M or @3MNews.
3M does not discriminate in hiring or employment on the basis of race, color, sex, national origin, religion, age, disability, veteran status, or any other characteristic protected by applicable law.
This advertiser has chosen not to accept applicants from your region.
9