42 Internal Controls jobs in India

Accountant Internal Controls

Chennai, Tamil Nadu Petrofac

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Job Description

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.

We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.

The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.

This is an exciting time to join us on this journey.

JOB TITLE: ACCOUNTANT – INTERNAL CONTROLS

KEY RESPONSIBILITIES:

  • This role will assist with the risk awareness, risk management and internal control in Asset Solutions, supporting the strengthening and streamlining of controls within the business along with financial process improvement/efficiency.
  • Responsible for completion of monthly control reviews in alignment with Control Operating Requirements set by Group Finance.
  • Responsible for assisting in the preparation and assessment of the bi-annually Financial Control Questionnaires (COSA) and process to ensure gaps in controls are followed up and addressed including completion and reporting.
  • Train and provide general awareness sessions to functional teams to embed policy and financial control requirements or other related topics.
  • Assist with internal audit queries and close out of actions.
  • Support Internal Controls Lead with any governance site visits and desktop reviews of Asset Solutions entities, focusing on compliance to CORS.
  • Monitoring of balance sheet reconciliation compliance across the BU, via ARCS (Account reconciliation tool)
  • Networking internally to complete ongoing review and update of documentation of Asset Solutions Finance processes to ensure that these are current, cover all key risks and controls, and are in alignment with Group policies.
  • Work with Business to improve and simplify current processes and controls through automation, consistency of process etc.
  • Conduct monthly risk register reviews with BU Finance Team.
  • Preparation and analysis of “Red Flag” Bank Details enquiries & processing for approval .
  • Provide assistance and analysis as part of the management of Credit Worthiness assessments of new business Clients.
  • Any other work as directed by the Internal Controls Lead.
  • No budget accountability.
  • Complex business structure with various entities which require oversight from internal controls perspective.
  • Role requires continuous improvement and proactive mindset in identifying and resolving controls issues as they arise.
  • Ability to network internally to understand issues and then develop solution(s) based on feedback from all relevant parties.
  • Approval to be sought from Senior Accountant or Finance Director prior to implementation of proposed resolutions.
  • Responsible for revisions of existing processes and procedures as well as creation of new local procedures as required.
  • Adherence to Petrofac Financial Controls Assurance Framework Standard.
  • Control Operating Requirements set by Group Finance.
  • ESSENTIAL QUALIFICATIONS AND SKILLS:

  • Part or fully qualified accountant, ICAS/ACCA/CIMA/ACT or equivalent.
  • Understanding of internal control framework and underlying accounting principles.
  • Experience of working within a regulated Internal Controls environment such as SOX (Sarbanes Oxley) or company enforced ICOFR (Internal Controls Over Financial Reporting process would be advantageous but not essential as training will be provided.
  • Continuous improvement mindset – not afraid to challenge the status quo and proactively find solutions.
  • Close attention to detail and risk-based mind set in analytic review.
  • Competent in Excel and experience in MS Office.
  • Ability to work well independently.
  • Strong interpersonal skills.
  • Good written and oral communication skills.
  • Preferably experience working on an ERP system, ideally Oracle.
  • Some ad hoc business travel may be required.
  • #LI-TG1

    Additional Information
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    Internal Controls Manager

    Hyderabad, Andhra Pradesh International Flavors & Fragrances

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    Job Description

    Req - 504260

    Job Description

    Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? 
    IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Internal Controls Manager to join our team as an Internal Controls Manager. 

    Your Focus


    As an Internal Controls Manager, you will play a crucial role in ensuring compliance with SOX 404, internal policies, and procedures, identifying, and mitigating risks, and maintaining effective internal controls across the organization.
    In this position, you will be responsible for developing and implementing internal control frameworks, conducting risk assessments, and monitoring the effectiveness of control measures. You will work closely with cross-functional teams to identify control gaps, recommend improvements, and drive the implementation of corrective actions.

    How you will contribute

    The successful candidate will have a strong understanding of internal control concepts, risk management principles, and regulatory requirements. You must possess excellent analytical skills, attention to detail, and the ability to communicate effectively with key stakeholders at all levels.
    If you are a motivated individual with a passion for driving operational excellence and ensuring compliance, we encourage you to apply for this challenging and rewarding opportunity. Join our team and contribute to the success of our organization.

    • Assessing Risks: Identifying and evaluating potential risks and vulnerabilities within business processes and operations.
    • Developing Control Procedures: Designing and implementing control procedures to mitigate identified risks and ensure compliance.
    • Monitoring Compliance: Regularly monitoring the effectiveness of control procedures to ensure adherence to established policies and control procedures.
    • Training and Education: Providing training and guidance to employees on internal control procedures and promoting a culture of compliance.
    • Reporting and Documentation: Preparing and presenting reports on the status of internal controls to management and stakeholders. Maintaining accurate documentation of control remediation actions of previously identified control deficiencies.
    • Collaboration: Collaborating with cross-functional teams to ensure that internal control systems are integrated into business processes and operations.

    Job Requirements

    What you will need to be successful

    • Strong Understanding of Internal Controls: You should have a strong understanding of internal control concepts, including control frameworks, control objectives, and control activities.
    • Risk Management: You should be able to identify and assess risks, develop risk mitigation strategies, and monitor the effectiveness of control measures in mitigating those risks.
    • Audit and Assurance: Experience in audit and assurance processes is valuable, as it provides insights into control operation, and control testing methodologies and techniques. This knowledge will help you in evaluating and improving the design and implementation of internal controls.
    • Analytical and Problem-solving Skills: Strong analytical skills are necessary to identify control gaps, assess risks, and recommend appropriate control measures.
    • Attention to Detail: A high level of attention to detail is crucial as you will be responsible to ensuring the accuracy and completeness of control documentation, identifying control weaknesses, and recommending improvements.
    • Communication and Interpersonal Skills: Effective communication and interpersonal skills are essential for collaborating with cross-functional teams, training employees on control processes, and presenting recommendations to control owners and stakeholders.

    Required Experience

    • Bachelor’s degree in accounting, finance, or related field with minimum of 8+ years of experience in internal control concepts, COSO controls framework, and SOX 404 compliance.
    • Previous manufacturing experience is preferred.
    • Big Four or Regional Accounting firms is preferred.
    • Excellent analytical and problem-solving skills.
    • Attention to detail and ability to work independently.
    • Proficient in Microsoft Office Suite.


    IFF is an Equal Opportunity Employer.


    At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

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    Analyst, Internal Controls

    Hyderabad, Andhra Pradesh OakTree

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    Job Description

    Our Company

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

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

    For additional information please visit our website at

    Scope and Responsibilities


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

    Responsibilities include:

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


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

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

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

    Equal Opportunity Employment Policy

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

    For positions based in Los Angeles

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

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

    Internal Controls Analyst (Internal Audit)

    Pune, Maharashtra Masco Home Products India

    Posted today

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    Job Description

    Description

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

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

    For more information about Masco Corporation, please visit: 

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


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

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


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

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

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

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

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

    Company

    Masco Home Products IndiaFull time
    This advertiser has chosen not to accept applicants from your region.

    Internal Controls Analyst (Internal Audit)

    Masco Home Products India

    Posted today

    Job Viewed

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    Job Description

    Description

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

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

    For more information about Masco Corporation, please visit: 

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


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

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


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

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

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

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

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

    Company

    Masco Home Products IndiaFull time
    This advertiser has chosen not to accept applicants from your region.

    Senior Analyst Internal Controls

    Mumbai, Maharashtra Mondelez International

    Posted 11 days ago

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    Job Description

    **Job Description**
    **Are You Ready to Make It Happen at Mondelez 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:**
    + **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.**
    Mondelez 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 Mondelez 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.

    Deputy Manager - Internal Controls

    Mumbai, Maharashtra Hardcastle Restaurants Pvt. Ltd.

    Posted 7 days ago

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    Job Description

    Preferred Total Experience: 3-5 years

    Qualifications: CA qualified


    Responsibilities

    1. Formulate policies and procedures to improve internal controls, compliance, and efficiency.
    2. Lead the process for internal controls reviews and restaurant audits across the company.
    3. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership.
    4. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
    5. Work collaboratively with business and process owners / Restaurants Operations to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
    6. Work collaboratively with business owners to sustain the ERM process. Track, Monitor and Report to management.
    7. Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible.
    8. Develop and conduct adequate training and prepare related information material on the internal control objectives.
    9. Actively engage with internal and external auditors / consultants to ensure consideration and resolution of all relevant risks and audit findings.
    10. Develop and conduct adequate training programme, as needed.


    Preferred Expertise

    • Experience from a similar position in a multinational group or delivering similar services via Big 4 audit firm. Experience in QSR or Retail would be an added advantage.
    • Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
    • Solid understanding and experience with internal control frameworks
    • Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.
    • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
    This advertiser has chosen not to accept applicants from your region.
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    Assistant Manager - Internal Controls

    Bengaluru, Karnataka Coats

    Posted 7 days ago

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    Job Description

    About the job

    Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment.

    Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads.

    With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide.

    Following the acquisition of Texon and Rhenoflex, new Coats Footwear now has a complete range of footwear components to meet your needs, from heel counters to toe puffs and everything in-between. Through our technologically diverse product portfolio, we can cater to both current and future trends, setting new standards in the process, turning customer ideas into a reality and accelerating sustainability.

    Headquartered in the UK, Coats* connects talent, textiles, and technology to make a better and more sustainable world.

    For more info, visit our website:


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

    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:

    • Evaluate the adequacy and effectiveness of internal controls.
    • Identify risks and recommend risk mitigation strategies.
    • Prepare detailed audit reports with findings and actionable recommendations.
    • Follow up on audit recommendations to ensure implementation.
    • Collaborate with departments to improve processes and controls.
    • Ensure compliance with laws, regulations, and internal policies.
    • Assist in the development of audit programs and procedures.
    • Support external audits and regulatory inspections as needed.
    • Maintain up-to-date knowledge of auditing standards and best practices.

    Qualifications:

    • Bachelor’s degree in accounting, Finance, or a related field.
    • Professional certification: CA qualified
    • 1–2 Post qualification years of experience in Audit firm or audit department in a manufacturing company
    • Strong understanding of internal control frameworks.
    • Knowledge of risk management and corporate governance.
    • Proficiency in audit software and Microsoft Office Suite.
    • Excellent analytical, communication, and report-writing skills.
    • High level of integrity.

    Preferred Skills:

    • Experience in SAP, Microsoft Office
    • Familiarity with data analytics tools (e.g., ACL, IDEA, Power BI).


    At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.

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

    Senior Manager- Internal Controls

    Bengaluru, Karnataka AB InBev

    Posted 7 days ago

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    Job Description

    Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?


    Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well.

    AB InBev India is looking to hire Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore .


    Primary Purpose of the role: The Objective is to have Strategic, tactical and Internal Controls mindset to ensure overall robust compliance environment i.e. Implementing and standardizing the Controls, Policies, DAG etc., running governance, end to end demand management, providing effective Compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps and working towards mitigation. Should be able to work in a dynamic culture and demonstrate ownership capabilities to devise methodology and drive projects/initiatives till closure with due quality


    Key Tasks & Accountabilities:


    • Ensure timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards.
    • Review trend analysis of self-assessment, resolve questions, and suggest mitigation plans to drive closure of ineffective MICS and DAG
    • Handle various stakeholders to drive sustainable compliance and closure of gaps.
    • Foster a culture of continuous compliance, ensuring all gaps are highlighted and closed in a timely manner.
    • Identify key operational risks, contribute to global risk mitigation efforts, and ensure SLAs are met.
    • Responsible to Drive controls in RPA areas (BOTS, MINIBOTS, end-user computing files) and implement mitigation plans for gaps.
    • Responsible to handle SOX management testing, ensuring design and operating assessments meet the highest standards.
    • Regularly interact with stakeholders to track and close deficiencies in a timely manner.
    • Drive validation and implementation of MICS automation projects, identifying opportunities for automation and demonstrating efficiencies.

    Qualification, Experience and Skills required

    Level of educational attainment required:


    Qualified Chartered Accountant , Previous work experience required 5-7 years of experience in SOX, Internal Audit, Statutory audit whether in a consulting / client facing role or in-house corporate role

    • Proficient level of English

    • Strong leadership and team management skills

    • Strong inter-personal skills IT skills required

    • SAP working knowledge

    • Hands on experience on Excel and Power Point presentations


    And above all of this, an undying love for beer!

    • Quench your thirst for success. Come, sit at the table!
    This advertiser has chosen not to accept applicants from your region.

    Senior Manager- Internal Controls

    Bengaluru, Karnataka AB InBev

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?

    Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well.

    AB InBev India is looking to hire Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore.

    Primary Purpose of the role: The Objective is to have Strategic, tactical and Internal Controls mindset to ensure overall robust compliance environment i.e. Implementing and standardizing the Controls, Policies, DAG etc., running governance, end to end demand management, providing effective Compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps and working towards mitigation. Should be able to work in a dynamic culture and demonstrate ownership capabilities to devise methodology and drive projects/initiatives till closure with due quality

    Key Tasks & Accountabilities:

    - Ensure timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards.
    - Review trend analysis of self-assessment, resolve questions, and suggest mitigation plans to drive closure of ineffective MICS and DAG
    - Handle various stakeholders to drive sustainable compliance and closure of gaps.
    - Foster a culture of continuous compliance, ensuring all gaps are highlighted and closed in a timely manner.
    - Identify key operational risks, contribute to global risk mitigation efforts, and ensure SLAs are met.
    - Responsible to Drive controls in RPA areas (BOTS, MINIBOTS, end-user computing files) and implement mitigation plans for gaps.
    - Responsible to handle SOX management testing, ensuring design and operating assessments meet the highest standards.
    - Regularly interact with stakeholders to track and close deficiencies in a timely manner.
    - Drive validation and implementation of MICS automation projects, identifying opportunities for automation and demonstrating efficiencies.

    Qualification, Experience and Skills required

    Level of educational attainment required:

    • Qualified Chartered Accountant , Previous work experience required 5-7 years of experience in SOX, Internal Audit, Statutory audit whether in a consulting / client facing role or in-house corporate role

    • Proficient level of English

    • Strong leadership and team management skills

    • Strong inter-personal skills IT skills required

    • SAP working knowledge

    • Hands on experience on Excel and Power Point presentations

    And above all of this, an undying love for beer!

    - Quench your thirst for success. Come, sit at the table!
    This advertiser has chosen not to accept applicants from your region.
     

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