Internal Controls Analyst
3 weeks ago
Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.
Experience Range : 5-9 yrs
Location: Pune
Responsibilities
- Assists in execution of annual control plan.
- Assists in the reviews of business processes and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
- Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
- Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
- Participates in process improvement initiatives to enhance accounting and internal control systems.
Qualifications
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
-
Internal Controls Analyst
3 weeks ago
Pune, Maharashtra, India, Maharashtra Atmus Filtration Technologies Full timeWe are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...
-
Internal Controls Analyst
4 days ago
Pune, Maharashtra, India Cummins Talent Acquisition Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob ResponsibilitiesAssist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and...
-
Internal Controls Analyst
2 days ago
Pune, Maharashtra, India Cummins Full time ₹ 12,00,000 - ₹ 24,00,000 per yearDescriptionJob ResponsibilitiesAssist in development and execution of the annual control plan.Review and test financial and operational internal controls to evaluate effectiveness of the control environment.Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.Identify internal control issues and...
-
Internal Controls Analyst
1 week ago
Pune, Maharashtra, India Cummins Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDESCRIPTIONJob ResponsibilitiesAssist in development and execution of the annual control plan.Review and test financial and operational internal controls to evaluate effectiveness of the control environment.Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.Identify internal control issues and...
-
Analyst Financial Control
1 week ago
Pune, Maharashtra, India Peoplelogic Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAbout the CustomerA private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goalsAbout the RoleAnalyst - Finance...
-
Financial Control Analyst
2 weeks ago
Pune, Maharashtra, India TIAA Global Business Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSr. Analyst- Financial ControlFinance Control Analyst I The Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with...
-
Financial Controller
2 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWhat will you do:The HQ Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEA. This role, reporting through Controllership under the CATO organization, will serve as an advisor to the sub region CFOs and business/operations leaders to ensure accounting and reporting integrity and...
-
Project Control Analyst
1 week ago
Pune, Maharashtra, India SPX Flow Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Title: Project Control Analyst, APAC RegionLocation: PuneJOB SUMMARYReports to the APAC Project Controls LeadThe Project Control Analyst is a role in the Project Controls team mentored and supervised by the APAC Project Controls Lead.The Project Control Analyst works on projects within the APAC region. This position within a project team is responsible...
-
Financial Controller
3 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWhat will you do: The HQ Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEA. This role, reporting through Controllership under the CATO organization, will serve as an advisor to the sub region CFOs and business/operations leaders to ensure accounting and reporting integrity and...
-
Analyst - Record to Report
2 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWho we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...