663 Internal Controls jobs in India

Specialist - Internal Controls

Bengaluru, Karnataka Dover Corporation

Posted today

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Job Description

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV." Additional information is available at dovercorporation.com .

Exp: 2-5 Years

Education: B.com/M.com/CA/ACCA

Roles & Responsibilities:

• Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively.
• Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data.
• Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive manner.

Must Have Skills:

• Experience in Finance and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization
• Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices
• Energetic, self-starter and strong focus on continuous improvement initiatives o Ability to multi-task and demonstrate strong organization skills, Strong oral and written communication skills

This advertiser has chosen not to accept applicants from your region.

Accountant, Financial Reporting & Internal Controls

Hyderabad, Andhra Pradesh Onni Group of Companies

Posted 2 days ago

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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.

Accountant, Financial Reporting & Internal Controls

Hyderabad, Andhra Pradesh Onni Group of Companies

Posted today

Job Viewed

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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.

Accountant, Financial Reporting & Internal Controls

Hyderabad, Andhra Pradesh Onni Group of Companies

Posted 1 day ago

Job Viewed

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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.

Accountant, Financial Reporting & Internal Controls

New
Hyderabad, Andhra Pradesh Onni Group of Companies

Posted today

Job Viewed

Tap Again To Close

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.

Accountant, Financial Reporting & Internal Controls

Onni Group of Companies

Posted today

Job Viewed

Tap Again To Close

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.

Accountant, Financial Reporting & Internal Controls

New Delhi, Delhi Onni Group of Companies

Posted today

Job Viewed

Tap Again To Close

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.
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Internal Controls Analyst - Senior

Pune, Maharashtra Cummins Inc.

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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
This advertiser has chosen not to accept applicants from your region.

Senior Analyst Internal Controls

Mumbai, Maharashtra Mondelez International

Posted today

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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.
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Senior Auditor, Internal Controls

695001 Thiruvananthapuram, Kerala ₹95000 Annually WhatJobs

Posted 8 days ago

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Job Description

full-time
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:
  • 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.
Qualifications:
  • 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.
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