624 Internal Controls jobs in India

Our Company

Oaktree is a leader among global investment managers specializing in alternative investments, with $205 billion in assets under management as of December 31, 2024. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. The firm has over 1200 employees and offices in 23 cities worldwide.

We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture.

For additional information please visit our website at

Scope and Responsibilities

The Internal Controls Analyst will be responsible for providing support to Oaktree’s Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.

Responsibilities include:

• Assisting in identifying and evaluating the organization’s financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls
• Communicating the results of internal control projects via written reports and verbal presentations to management
• Developing and maintaining productive relationships through individual contacts and meetings
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.

Experience Required
• 6+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred
• Ability to apply accounting principles and practices, management principles and preferred business practices
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes
• Experience in conducting IT audits and assessing IT controls is highly desirable
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
• Strong skills in resolving and negotiating issues; and
• Proficient in Microsoft Office products including, Word, Excel, PowerPoint, Outlook and other business software to prepare reports, memos and summaries.

Personal Attributes
• Excellent interpersonal, verbal and written communication skills to collaborate with cross-functional teams and stakeholders
• Strong initiative and a self-starter with a proven ability to work with minimal supervision
• Takes full accountability of tasks and outcomes while delivering reliable results
• Detail-oriented mindset with a commitment to accuracy in audit work
• Maintains professional skepticism towards internal processes and financial information
• Demonstrates good judgment and recognizes when to escalate issues
• Transparent in communication and provides regular updates on progress, while promptly notifying management of potential delays or obstacles; and
• Flexible and team-oriented with strong integrity and professionalism.

Education
Bachelor’s degree in accounting required. A CA (CPA equivalent) or CIA is preferred.
 

Equal Opportunity Employment Policy

Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.

For positions based in Los Angeles

For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.

Description

About Us 
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions. 

Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders. 

For more information about Masco Corporation, please visit: 
•
•

Position Details
• Business Unit Supported: Watkins Wellness 
• Website Link: Position: Internal Controls Analyst (Internal Audit)
• Location: India (Permanent Remote) 
• Job Type: Permanent 
• Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting/audit firm.
• Skill Assessment: You may be required to complete a skill assessment task prior to interview. 
• Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST)
• Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break)
• CTC: As per market standards 
• Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred. 
• Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.) 
• Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).

Job Summary
• Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting.
• Reports To: Internal Controls Manager at Watkins Wellness

Primary Responsibilities
• Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings.
• Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
• Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements.
• Ensuring compliance with the company’s ICFR (Internal Controls over Financial Reporting) framework. 
• Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Completing a variety of recurring responsibilities that support the internal controls environment.
• Working with others throughout our organization on special projects.
• Communicating with the CFO, Director/Controller, Business Unit Managers, Masco's Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC).
• Providing support and consultation to process owners to improve controls and mitigate risks.
• Solving difficult and often complex problems and taking a broad perspective to identify solutions.
• Managing multiple priorities effectively to meet deadlines.

 
Key Skills Required
• Excellent English communication skills, both verbal and written. 
• Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
• Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
• Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• Able to work Pacific Standard Time (PST) Zone (UTC-8).
• Must have a strong desire to learn and a constant growth mind-set and a positive attitude.

Must Have “Technical” Skills
• 5+ years of experience in audit, compliance, or risk management.
• Experience with SOX controls and U.S. GAAP is required.
• Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), and KPMG) or other large, public accounting/audit firm is strongly preferred. 

Preferred Skills
• Auditing experience in the manufacturing industry a plus.
• Experience with Oracle or similar integrated ERP system is preferred.
• CISA, CIA, CPA, or other audit or risk management certifications are a plus.

Education
• Must have a bachelor’s degree in Audit, Accounting, Finance, or comparable education.

Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly. 
 

Company

Description

About Us 
Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions. 

Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders. 

For more information about Masco Corporation, please visit: 
•
•

Position Details
• Business Unit Supported: Watkins Wellness 
• Website Link: Position: Internal Controls Analyst (Internal Audit)
• Location: India (Permanent Remote) 
• Job Type: Permanent 
• Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting/audit firm.
• Skill Assessment: You may be required to complete a skill assessment task prior to interview. 
• Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST)
• Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break)
• CTC: As per market standards 
• Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred. 
• Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.) 
• Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).

Job Summary
• Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting.
• Reports To: Internal Controls Manager at Watkins Wellness

Primary Responsibilities
• Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings.
• Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
• Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements.
• Ensuring compliance with the company’s ICFR (Internal Controls over Financial Reporting) framework. 
• Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Completing a variety of recurring responsibilities that support the internal controls environment.
• Working with others throughout our organization on special projects.
• Communicating with the CFO, Director/Controller, Business Unit Managers, Masco's Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC).
• Providing support and consultation to process owners to improve controls and mitigate risks.
• Solving difficult and often complex problems and taking a broad perspective to identify solutions.
• Managing multiple priorities effectively to meet deadlines.

 
Key Skills Required
• Excellent English communication skills, both verbal and written. 
• Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
• Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
• Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• Able to work Pacific Standard Time (PST) Zone (UTC-8).
• Must have a strong desire to learn and a constant growth mind-set and a positive attitude.

Must Have “Technical” Skills
• 5+ years of experience in audit, compliance, or risk management.
• Experience with SOX controls and U.S. GAAP is required.
• Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), and KPMG) or other large, public accounting/audit firm is strongly preferred. 

Preferred Skills
• Auditing experience in the manufacturing industry a plus.
• Experience with Oracle or similar integrated ERP system is preferred.
• CISA, CIA, CPA, or other audit or risk management certifications are a plus.

Education
• Must have a bachelor’s degree in Audit, Accounting, Finance, or comparable education.

Disclaimer
It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly. 
 

Company

Job Title Internal Controls Lead
Division WBS
Location India
Onsite


Purpose of Role: Weir Company is seeking an experienced and dedicated Internal Controls Lead to join our Weir Global Business Services team in Bangalore. The successful candidate will be responsible for overseeing and enhancing the internal control environment, ensuring compliance with regulatory requirements, and supporting the company's strategic objectives across processes like OTC, PTP and RTR


Why choose Weir:
Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It’s a big challenge – but it is exciting.


An opportunity to g row your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must take. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.


Feel empowered to be yourself and belong : Weir is a welcoming, inclusive place, where each individual’s contribution is recognized and all employees are encouraged to innovate, collaborate and be themselves. We continually focus on people and their wellbeing. We believe in fairness and choose to be honest, transparent and authentic in everything we do.


Key Responsibilities:

Job Knowledge/Education and Qualifications:

Preferred Skills:

Founded in 1871, Weir is a world leading engineering business with a purpose to make mining operations smarter, more efficient and sustainable. Thanks to Weir’s technology, our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues are playing their part in powering a low carbon future. We are a global family of 11,000 uniquely talented people in over 60 counties, inspiring each other to do the best work of our lives.


For additional information about what it is like to work at Weir, please visit our and .


Compensation:





#esco or #minerals (division)
#LI-remote (working option)
#LI-AB1 (Recruiter personal #)

Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

MANAGER INTERNAL CONTROLS - INDIA & BANGLADESH

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:

Risk Assessment and Mitigation:

Training and Compliance:

Continuous Improvement:

Team Contribution:

Qualifications and Skills:

Education and Certifications:

Technical Expertise:

Business Acumen:

Leadership and Collaboration:

Analytical Skills:

Personal Attributes:

Additional Responsibilities:

What Extra Ingredients You Will Bring:

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 chocolates, and powdered beverages, and biscuits, and and 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

Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

MANAGER INTERNAL CONTROLS - INDIA & BANGLADESH

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:

Risk Assessment and Mitigation:

Training and Compliance:

Continuous Improvement:

Team Contribution:

Qualifications and Skills:

Education and Certifications:

Technical Expertise:

Business Acumen:

Leadership and Collaboration:

Analytical Skills:

Personal Attributes:

Additional Responsibilities:

What Extra Ingredients You Will Bring:

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

Roles and Responsibilities

Desired Candidate Profile

Perks and Benefits

Salary + Benefits

Job Title : Finance Executive/Assistant Manager (Business Controls)

Band :

Department : Finance (Business Controls)

Reports To : Finance Manager

Location : Bangalore

Employment Type : Full-Time

Gender : Male/Female

Job Summary:

The candidate is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting internal audits, identifying areas of improvement, and ensuring compliance with internal policies and regulatory requirements. It includes travelling across country and long stays.

Key Responsibilities:

Qualifications:

Preferred Skills: