Associate - Internal Audit & Controls

1 week ago


Mumbai, Maharashtra, India UPL NA Inc. Full time
Job Id: 6313- City: Mumbai, Maharashtra, India- Department: Internal Audit- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry levelDescription:

About UPL

UPL is a leader in global food systems and with the acquisition of Arysta LifeScience, is now one of the top 5 agricultural solutions companies worldwide. With revenue of US$6 billion, UPL has presence in 130 countries. With market access to 90 percent of world's food basket and focused on high-growth regions, UPL represents a compelling value proposition for growers, distributors, suppliers and innovation partners in a consolidating market. UPL offers an integrated portfolio of both patented and post-patent agricultural solutions for various arable and specialty crops, including biological, crop protection, seed treatment and post-harvest solutions covering the entire crop value chain.

  • Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting.
  • Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization.
  • Assess what can go wrong and develop a risk mitigation index.
  • Plan the scope of audit and prepare the audit program on the basis of risk based approach, using Risk and Control frameworks, the key control points, safeguard of company resources, and accurate presentation of financial results and possibility of misappropriation.
  • Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with the management policies and procedures.
  • Work with the process heads to have a meaningful reviews with continued focus on Identifying areas of improvement and develop and monitor corrective action plans
  • Draft internal audits reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency.
  • Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified.
  • Assess the effectiveness of MIS at various levels for all commercial functions mentioned above.
  • Work on Data Analytics, Perform detailed reviews of transactions, data anomalies, key risk indicator reviews at preestablished frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified.
  • Manage independently and perform audits end to end.
  • Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management.
  • Prepare Audit committee presentations on a quarterly basis.
**We are all about connecting with people, in a human way - showing respect, demonstrating trust, celebrating diversity. For us technology is an enabler, not the endgame. We see the value in human connectivity and how it creates new opportunities for everyone. With this, comes our promise to protect people's safety in every way we can.

  • Mumbai, Maharashtra, India Mangalam Placement Full time

    Company:Protiviti India Member Private limitedLocationMumbaiExperience5-6 YearsKey SkillsInternal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk ControlPosition: Internal Audit AssociateQualification: MBA,CAExperience: 2 to 7 yearsLocation:...

  • Audit Associate

    2 weeks ago


    Mumbai, Maharashtra, India NCR Atleos Full time

    Job DescriptionPosition Summary:At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    2 weeks ago


    Mumbai, Maharashtra, India NCR Atleos Full time

    Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    2 weeks ago


    Mumbai, Maharashtra, India NCR Atleos Full time

    About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Position Summary:At NCR Atleos, our Internal Audit Department (IAD) purpose is to...


  • Mumbai, Maharashtra, India Ares Management Corporation Full time

    Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...


  • Mumbai, Maharashtra, India ICICI Lombard Full time

    Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...


  • Mumbai, Maharashtra, India ICICI Lombard Full time

    Urgent opening for Internal Audit in ICICI Lombard. Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details. Cur CTC: Expectations: Notice Period: Total Experience: Location : Mumbai-Prabhadevi General Description of the Job : · Assist the Chief manager in identification of key...

  • Internal Audit

    2 weeks ago


    Mumbai, Maharashtra, India Skillventory Full time

    Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive...

  • Audit Associate

    1 week ago


    Mumbai, Maharashtra, India V B Goel & Co. Full time

    Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...


  • Mumbai, Maharashtra, India Mangalam Placement Full time

    Company:Tata CapitalLocationMumbaiExperience3-4 YearsKey SkillsInternal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, AuditingPosition: Officer - Internal AuditExperience: 0 to 4 yearsLocation: MumbaiJob description Conduct a comprehensive audit program including management, system, financial,...


  • Mumbai, Maharashtra, India TIAA Full time

    Director - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...


  • Mumbai, Maharashtra, India Nuveen Full time

    Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...


  • Mumbai, Maharashtra, India Nuveen Full time

    Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...


  • Mumbai, Maharashtra, India Nuveen Full time

    Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...


  • Mumbai, Maharashtra, India Godrej Industries Limited (Chemicals) Full time

    Job Title:Manager Internal AuditJob Type:Permanent, Full-timeFunction:Sourcing and LogisticsBusiness:Godrej Industries Limited (Chemicals)Location:Mumbai, Maharashtra, IndiaAbout Godrej Industries Limited and Associate Companies (GILAC)GILAC is a holding company of the Godrej Group. We have significant interests in consumer goods, real estate, agriculture,...

  • Da Audit Associate

    2 weeks ago


    Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    DepartmentThe Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to...


  • Mumbai, Maharashtra, India Corenza Full time

    About Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

  • Internal Audit

    2 weeks ago


    Mumbai, Maharashtra, India Quess Corp Limited Full time

    Hello, Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – Mumbai Experience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

  • Internal Audit

    2 weeks ago


    Mumbai, Maharashtra, India Quess Corp Limited Full time

    Hello,Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – MumbaiExperience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...


  • Mumbai, Maharashtra, India Godrej Industries Limited (Chemicals) Full time

    Job Title:Manager Internal AuditJob Type:Permanent, Full-timeFunction:Sourcing and LogisticsBusiness:Godrej Industries Limited (Chemicals)Location:Mumbai, Maharashtra, IndiaAbout Godrej Industries Limited and Associate Companies (GILAC)GILAC is a holding company of the Godrej Group. We have significant interests in consumer goods, real estate, agriculture,...