1,256 Controls Analyst jobs in India
Internal Controls Analyst
Posted today
Job Viewed
Job Description
DESCRIPTION
Key Responsibilities
- Assist in the execution of the annual control plan.
- Conduct reviews of business processes and test financial and operational internal controls.
- Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement.
- Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed according to company requirements.
- Participate in process improvement initiatives to enhance accounting and internal control systems.
- Support internal controls implementation by working with stakeholders across Business Units.
- Provide internal control inputs in strategic initiatives.
- Perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews.
Skills and Experience Needed:
- Experience in IFC controls testing and SOX testing.
- Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality.
- Experience in plant reviews.
- Conflict management skills.
- Self-starter with strong stakeholder management abilities.
- Proficiency in business process and internal control risk analysis.
- Ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP).
- Action-oriented with a high level of energy and enthusiasm.
- Collaborative mindset, able to build partnerships and work effectively with others.
- Strong communication skills, capable of delivering clear and effective communications tailored to different audiences.
- Demonstrates self-awareness and the ability to gain productive insights into personal strengths and weaknesses.
- Ability to instill trust through honesty, integrity, and authenticity.
- Effective conflict management skills.
- Nimble learner, able to learn through experimentation and adapt based on both successes and failures.
- Values differences, recognizing the importance of diverse perspectives and cultures.
RESPONSIBILITIES
Qualifications:
- College, university, or equivalent degree in Accounting required.
- Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
- Chartered Accountant must.
Competencies:
- Business Process and Internal Control Risk Analysis: Evaluates business processes to identify risks and internal control gaps; develops and implements process improvements; and creates risk management plans.
- Action Oriented: Tackles new opportunities and tough challenges with a sense of urgency and enthusiasm.
- Collaboration: Builds partnerships and works collaboratively with others to meet shared objectives.
- Effective Communication: Develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Self-Awareness: Uses feedback and reflection to gain insights into personal strengths and weaknesses.
- Instills Trust: Gains the confidence and trust of others through honesty, integrity, and authenticity.
- Conflict Management: Handles conflict situations effectively and with minimal noise.
- Nimble Learning: Actively learns through experimentation and uses both successes and failures as learning fodder.
- Values Differences: Recognizes the value that different perspectives and cultures bring to an organization.
- Financial Internal Controls: Assesses internal controls and develops remediation plans to mitigate financial reporting risks and respond to changing business needs.
- US Generally Accepted Accounting Principles: Evaluates accounting standards to ensure compliance with requirements and communicates implications to stakeholders.
QUALIFICATIONS
Experience:
- Minimal relevant professional work experience in the field of study required.
- Preferring Chartered Accountant with Big 4 experience or large corporates
Job Finance
Organization Cummins Inc.
Role Category Hybrid
Job Type Exempt - Experienced
ReqID 2400126
Relocation Package Yes
Skills Required
Auditing
Internal Controls Analyst (Internal Audit)
Posted today
Job Viewed
Job Description
Description
About Us
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions.
Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders.
For more information about Masco Corporation, please visit:
•
•
Position Details
• Business Unit Supported: Watkins Wellness
• Website Link: Position: Internal Controls Analyst (Internal Audit)
• Location: India (Permanent Remote)
• Job Type: Permanent
• Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting/audit firm.
• Skill Assessment: You may be required to complete a skill assessment task prior to interview.
• Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST)
• Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break)
• CTC: As per market standards
• Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred.
• Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.)
• Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).
Job Summary
• Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting.
• Reports To: Internal Controls Manager at Watkins Wellness
Primary Responsibilities
• Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings.
• Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
• Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements.
• Ensuring compliance with the company’s ICFR (Internal Controls over Financial Reporting) framework.
• Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Completing a variety of recurring responsibilities that support the internal controls environment.
• Working with others throughout our organization on special projects.
• Communicating with the CFO, Director/Controller, Business Unit Managers, Masco's Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC).
• Providing support and consultation to process owners to improve controls and mitigate risks.
• Solving difficult and often complex problems and taking a broad perspective to identify solutions.
• Managing multiple priorities effectively to meet deadlines.
Key Skills Required
• Excellent English communication skills, both verbal and written.
• Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
• Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
• Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• Able to work Pacific Standard Time (PST) Zone (UTC-8).
• Must have a strong desire to learn and a constant growth mind-set and a positive attitude.
Must Have “Technical” Skills
• 5+ years of experience in audit, compliance, or risk management.
• Experience with SOX controls and U.S. GAAP is required.
• Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), and KPMG) or other large, public accounting/audit firm is strongly preferred.
Preferred Skills
• Auditing experience in the manufacturing industry a plus.
• Experience with Oracle or similar integrated ERP system is preferred.
• CISA, CIA, CPA, or other audit or risk management certifications are a plus.
Education
• Must have a bachelor’s degree in Audit, Accounting, Finance, or comparable education.
Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly.
Company
Masco Home Products IndiaFull timeInternal Controls Analyst (Internal Audit)
Posted today
Job Viewed
Job Description
Description
About Us
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions.
Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders.
For more information about Masco Corporation, please visit:
•
•
Position Details
• Business Unit Supported: Watkins Wellness
• Website Link: Position: Internal Controls Analyst (Internal Audit)
• Location: India (Permanent Remote)
• Job Type: Permanent
• Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting/audit firm.
• Skill Assessment: You may be required to complete a skill assessment task prior to interview.
• Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST)
• Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break)
• CTC: As per market standards
• Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred.
• Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.)
• Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).
Job Summary
• Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting.
• Reports To: Internal Controls Manager at Watkins Wellness
Primary Responsibilities
• Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings.
• Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
• Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements.
• Ensuring compliance with the company’s ICFR (Internal Controls over Financial Reporting) framework.
• Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Completing a variety of recurring responsibilities that support the internal controls environment.
• Working with others throughout our organization on special projects.
• Communicating with the CFO, Director/Controller, Business Unit Managers, Masco's Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC).
• Providing support and consultation to process owners to improve controls and mitigate risks.
• Solving difficult and often complex problems and taking a broad perspective to identify solutions.
• Managing multiple priorities effectively to meet deadlines.
Key Skills Required
• Excellent English communication skills, both verbal and written.
• Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
• Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
• Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• Able to work Pacific Standard Time (PST) Zone (UTC-8).
• Must have a strong desire to learn and a constant growth mind-set and a positive attitude.
Must Have “Technical” Skills
• 5+ years of experience in audit, compliance, or risk management.
• Experience with SOX controls and U.S. GAAP is required.
• Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), and KPMG) or other large, public accounting/audit firm is strongly preferred.
Preferred Skills
• Auditing experience in the manufacturing industry a plus.
• Experience with Oracle or similar integrated ERP system is preferred.
• CISA, CIA, CPA, or other audit or risk management certifications are a plus.
Education
• Must have a bachelor’s degree in Audit, Accounting, Finance, or comparable education.
Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly.
Company
Masco Home Products IndiaFull timeInternal Controls Analyst – IT (Internal Audit)
Posted today
Job Viewed
Job Description
Description
About Us
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions.
Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders.
For more information about Masco Corporation, please visit:
Position Details
• Business Unit Supported: Watkins Wellness
• Website Link: Position: Internal Controls Analyst – IT (Internal Audit)
• Location: India (Permanent Remote)
• Job Type: Permanent
• Experience Required: 5+ years of experience with IT SOX controls in audit, compliance, and/or risk management experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting/audit firm, ideally with a focus in IT auditing.
• Skill Assessment: You may be required to complete a skill assessment task prior to interview.
• Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST)
• Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break)
• CTC: As per market standards
• Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred.
• Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.)
• Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).
Job Summary
• Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst – IT. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting, with a focus on IT related risks and controls.
• Reports To: Internal Controls Manager at Watkins Wellness
Primary Responsibilities
• Evaluating design and operating effectiveness of IT internal SOX controls by performing audit procedures in accordance with audit objectives and audit programs.
• Auditing information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation
• Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
• Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Act as a resource to the Internal Controls team on IT related controls, including system configuration controls, ITGC’s, and Critical Reports.
• Provide support and consultation to process owners to improve IT controls and mitigate risks.
• Work with Internal Controls Manager to improve efficiency and effectiveness of IT audit testing procedures, processes, and attributes.
• Solving difficult and often complex problems and taking a broad perspective to identify solutions.
• Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices, and procedures.
• Managing multiple priorities effectively to meet deadlines.
Key Skills Required
• Excellent English communication skills, both verbal and written.
• Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
• Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
• Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• Able to work Pacific Standard Time (PST) Zone (UTC-8).
• Must have a strong desire to learn and a constant growth mind-set and a positive attitude.
Must Have “Technical” Skills
• 5+ years of experience in audit, compliance, and/or risk management, ideally with a focus in IT auditing.
• Experience with IT SOX controls (ITGCs) is required.
• Experience with Big 4 (Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst & Young), and KPMG), or other large, public accounting/audit firm.
Preferred Skills
• Auditing experience in the manufacturing industry a plus.
• CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications considered a plus.
• Experience with Oracle or similar integrated ERP system is preferred.
Education
• Must have a bachelor's degree in Audit, Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or comparable education.
Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly.
Company
Masco Home Products IndiaFull timeFinancial Controls Analyst
Posted 3 days ago
Job Viewed
Job Description
Wells Fargo is seeking a Financial Controls Analyst
**In this role, you will:**
+ Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
+ Identify compliance and risk management requirements for supported area
+ Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
+ Communicate and provide consultation regularly with stakeholders throughout the enterprise
+ Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
+ Support implementation of moderate to complex projects and initiatives
+ Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
**Required Qualifications:**
+ 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
**Posting End Date:**
25 Aug 2025
**_*Job posting may come down early due to volume of applicants._**
**We Value Equal Opportunity**
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
**Applicants with Disabilities**
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo ( .
**Drug and Alcohol Policy**
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy ( to learn more.
**Wells Fargo Recruitment and Hiring Requirements:**
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
**Req Number:** R-482263
Financial Controls Analyst
Posted today
Job Viewed
Job Description
Wells Fargo is seeking a Financial Controls Analyst.
In this role, you will:
24 Aug 2025
*Job posting maye down early due to volume of applicants.
We Value Equal Opportunity
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating andpliance-driven culture which firmly establishes those disciplines as critical to the success of our customers andpany. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatorypliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk andpliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring,ernance, risk identification and escalation, as well as making sound risk decisionsmensurate with the business unit's risk appetite and all risk andpliance program requirements.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Amodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical amodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
Job ID R-482519
Analyst, Internal Controls
Posted today
Job Viewed
Job Description
Our Company
Oaktree is a leader among global investment managers specializing in alternative investments, with $205 billion in assets under management as of December 31, 2024. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. The firm has over 1200 employees and offices in 23 cities worldwide.
We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture.
For additional information please visit our website at
Scope and Responsibilities
The Internal Controls Analyst will be responsible for providing support to Oaktree’s Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
Responsibilities include:
• Assisting in identifying and evaluating the organization’s financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls
• Communicating the results of internal control projects via written reports and verbal presentations to management
• Developing and maintaining productive relationships through individual contacts and meetings
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.
Experience Required
• 6+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred
• Ability to apply accounting principles and practices, management principles and preferred business practices
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes
• Experience in conducting IT audits and assessing IT controls is highly desirable
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
• Strong skills in resolving and negotiating issues; and
• Proficient in Microsoft Office products including, Word, Excel, PowerPoint, Outlook and other business software to prepare reports, memos and summaries.
Personal Attributes
• Excellent interpersonal, verbal and written communication skills to collaborate with cross-functional teams and stakeholders
• Strong initiative and a self-starter with a proven ability to work with minimal supervision
• Takes full accountability of tasks and outcomes while delivering reliable results
• Detail-oriented mindset with a commitment to accuracy in audit work
• Maintains professional skepticism towards internal processes and financial information
• Demonstrates good judgment and recognizes when to escalate issues
• Transparent in communication and provides regular updates on progress, while promptly notifying management of potential delays or obstacles; and
• Flexible and team-oriented with strong integrity and professionalism.
Education
Bachelor’s degree in accounting required. A CA (CPA equivalent) or CIA is preferred.
Equal Opportunity Employment Policy
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.
For positions based in Los Angeles
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.
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Project Controls Analyst
Posted 3 days ago
Job Viewed
Job Description
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
We are looking for a full-time Project controller who will define project goals, objectives, budgets, and schedules, create project plans and set deadlines. assign tasks and monitor progress, resolve issues and communicate with stakeholders. evaluate project management procedures and adhere to client specifications.
**Responsibilities**
Successful candidate will be required to:
+ Prepare and update Project Schedules - consisting of engineering, procurement and construction.
+ Prepare deliverable schedules & Progress 'S' Curves,
+ Good understanding of EVM/cost management
+ Tracking and monitoring of expenditure on weekly and monthly basis.
+ Prepare and update different schedules, critical activity report, etc
+ Monitor and control to meet the 'Project Management' requirement of schedule adherence through Planning Report, Progress Variance Analysis Report, Critical path Analysis, etc.
+ Should be proficient in using Primavera(P6) & MS Project software.
+ Should have good working knowledge of design, procurement and construction/ field services work
+ Should be good in data analytics with good knowledge on power BI tools.
**Qualifications**
+ Bachelor of Engineering with 5 to 10 years of experience.
+ Conversant with Primavera P6 & MS Project
+ Conversant with MS Office The successful candidate needs to be conscientious, and methodical with excellent organisational skills.
+ Excellent time management skills and capable of managing their own time/workload across multiple projects.
+ Excellent communication skills required as all the projects will be ME / UK based and daily coordination with the project team is required.
+ Basic knowledge on Power BI tools
**Additional Information**
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We're the world's trusted global infrastructure firm, and we're in this together - your growth and success are ours too.
As an Equal Opportunity Employer, we believe in each person's potential, and we'll help you reach yours.
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**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J10133271
**Business Line:** PCC
**Business Group:** DCS
**Strategic Business Unit:** Enterprise Capabilities
**Career Area:** Program & Project Management
**Work Location Model:** Hybrid
**Legal Entity:** AECOM India Global Services Private Limited
Project Controls Analyst
Posted today
Job Viewed
Job Description
Description
As the Project Controls Analyst, you will ensure accurate cost tracking and reporting during all phases of the project life cycle, eliminate any gaps between invoicing, project accounting, budgets, cost reporting during execution, and equip project management with accurate, reliable, and forward-looking cost information as a basis for decision-making. You will work directly with project owners and teams as needed to help identify or define a project’s objectives and ensure that these objectives align with the process to which you are accountable for.Job Duties
Accountabilities
Required Qualifications
Preferred Qualifications
Equipment and Software Knowledge
Direct Reports
No direct reports
Working Environment
Physical Job Requirements
Tools and PPE Requirements
Limitations and Disclaimer
This job description describes the general job duties, accountabilities and physical requirements associates with the position; it is not an exhaustive list of all the duties, accountabilities, or skills required for the position.
The general job duties, accountabilities and physical requirements associated with the position are subject to modification to reasonably accommodate individuals with disabilities. Some physical requirements may exclude individuals who pose a threat or risk to the health or safety to themselves or others.
This job description neither states nor implies that the listed general job duties, accountabilities, and physical requirements associated with the position are the only tasks expected of an employee. An employee is also required to follow any other job-related instructions and perform any other job-related tasks requested by their supervisor and not in violation of any applicable laws, regulations, or rules.
Requirements are representative of minimum levels of knowledge, skills, and abilities . To perform this job successfully, an employee must possess the abilities and aptitude to perform each duty, accountability, and physical requirement proficiently.
Senior Analyst Internal Controls
Posted 1 day ago
Job Viewed
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.