31 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: 
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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

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.

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.

Preferred Total Experience: 3-5 years

Qualifications: CA qualified

Responsibilities

• Formulate policies and procedures to improve internal controls, compliance, and efficiency.
• Lead the process for internal controls reviews and restaurant audits across the company.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• 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.
• Work collaboratively with business owners to sustain the ERM process. Track, Monitor and Report to management.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible.
• Develop and conduct adequate training and prepare related information material on the internal control objectives.
• Actively engage with internal and external auditors / consultants to ensure consideration and resolution of all relevant risks and audit findings.
• 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.

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.