1,177 Internal Audits jobs in India
Internal Audits
Gurgaon, Haryana
Aces Global Consulting Pvt Ltd
Posted 18 days ago
Job Viewed
Job Description
Job Overview
We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA.
Qualifications and Skills
- Must have hardcore internal audit experience, including designing and implementing audit procedures (Mandatory skill).
- Field experience in conducting on-site audits and assessments of different departments and functions (Mandatory skill).
- Semi-qualified Chartered Accountant with proven industry experience (Mandatory skill).
- Strong understanding of internal controls and ability to evaluate their effectiveness in business operations.
- Proficient in using audit management software to plan, execute, and report on audit activities efficiently.
- In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance.
- Experience in compliance auditing and the capability to suggest areas of improvement for regulatory adherence.
- Completed article ship along with additional experience as a paid assistant to understand audit procedures comprehensively.
Roles and Responsibilities
- Conduct comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes.
- Identify and document the key risks and controls within business processes, assessing their impact on the organization.
- Develop, implement, and continuously improve auditing procedures and ensure accuracy in financial and operational assessments.
- Collaborate with management to recommend and monitor the implementation of action plans to address audit findings.
- Provide strategic input on areas of improvement in compliance, financial processing, and audit procedures to senior management.
- Prepare detailed audit reports for internal use and presentation to stakeholders, ensuring clarity and actionable insights.
- Offer guidance and training to junior staff within the audit department to enhance departmental capability.
For more details kindly visit the website:
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0
Senior Auditor, Internal Controls
695001 Thiruvananthapuram, Kerala
₹95000 Annually
WhatJobs
Posted 7 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.
1
Senior Auditor - Internal Controls
110001 Delhi, Delhi
₹1300000 Annually
WhatJobs
Posted 18 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.
2
Senior Analyst Internal Controls
Mumbai, Maharashtra
Mondelez International
Posted 5 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
Internal Controls Analyst - Senior
Pune, Maharashtra
Cummins Inc.
Posted 5 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.
4
Strategic Internal Controls Specialist
Aligarh, Uttar Pradesh
beBeeGovernance
Posted today
Job Viewed
Job Description
Job Description
We are seeking an experienced professional to strengthen our internal controls and compliance functions as a Governance, Risk, and Compliance Analyst.
- Governance: Ensure visibility of SaaS applications and support governance processes.
- Risk Management: Identify areas of risk and propose new controls or improvements.
The ideal candidate will have a strong analytical mindset with attention to detail and risk awareness, excellent communication skills to work with cross-functional teams, and experience with Microsoft Excel and Power BI for reporting and dashboards.
This advertiser has chosen not to accept applicants from your region.
5
Internal Controls Analyst - ITGC, SOX
Pune, Maharashtra
Atmus Filtration Technologies
Posted today
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.
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6
Accountant, Financial Reporting & Internal Controls
Hyderabad, Andhra Pradesh
Onni Group of Companies
Posted today
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.
7
Accountant, Financial Reporting & Internal Controls
Hyderabad, Andhra Pradesh
Onni Group of Companies
Posted today
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.
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.
8
Internal Controls Analyst - ITGC, SOX
Pune, Maharashtra
Atmus Filtration Technologies
Posted today
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.
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.
9