Executive P&CI-Control Monitoring

3 days ago

Rajahmundry, India United Breweries Ltd. Full time

Job Title : Analyst/Executive P&CI-Control Monitoring (India) Location : Bangalore Qualifications & Experience - CA/CMA/ACCA/CPA/MBA, 1–3 years of experience in internal controls, audit, risk management, or compliance roles.Key Responsibilities Support process and control owners in performing control self-assessments, Review, challenge, and validate CSA results. Monitor and perform testing of key controls ( ICFR framework). Identify control deficiencies and actively support management in remediation plans Ensure all key controls are continuously monitored and/or frequently tested to provide Management with timely insights over the effectiveness of the controls. Prepare periodic reports and dashboards summarizing control monitoring outcomes, trends, and remediation progress for management reviews. Review compliance to UBL / Heineken policies and procedures and regulatory requirements Conduct risk assessments of key business processes to identify potential areas of improvement Participate in awareness sessions and trainings to strengthen the control culture across business functions. Support Process owners in the design and documentation of business processes and controls, wherever relevant apply the Global Business process and control design. Drive and contribute to continuous improvement projects.Skills & Competencies Strong analytical and problem-solving skills with high attention to detail. Good understanding of internal controls, governance, and risk management, Finance processes. Effective communication and collaboration skills to work with cross-functional stakeholders. Ability to manage multiple tasks and deliver results within defined timelines. Proactive, self-motivated, and adaptable to dynamic business environments.

  • Quality Control Specialist

    4 weeks ago

    Rajahmundry, India Golden Bird Healthcare Pvt Ltd Full time

    📌 Job Title: Quality Control (QC) Executive / OfficerLocation: Meerut, Uttar PradeshDepartment: Quality Control & AssuranceCompany: Golden Bird Healthcare Pvt. Ltd.– Dental Materials Division 🏢 About the CompanyWe are a rapidly growing dental materials startup engaged in the manufacturing, trading, and export of premium-quality dental consumables and...

  • SOX Business Controls Tester

    2 weeks ago

    Rajahmundry, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

  • SOX Business Controls Tester

    2 weeks ago

    Rajahmundry, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

  • Senior Production Manager

    2 weeks ago

    Rajahmundry, Andhra Pradesh, India Sigma automation & Instrumentation Full time ₹ 25,86,600 - ₹ 31,99,200 per year

    We are seeking an experienced Senior Production Manager (Engineering) to lead our electrical panel manufacturing operations. The successful candidate will have a strong technical background, leadership skills, and experience in driving production efficiency and profitability.will have a strong background in electrical engineering, production planning, and...

  • Admin and it executive

    3 weeks ago

    Rajahmundry, India KHETRI TRUST Full time

    Job Title: Admin & IT ExecutiveLocation: Jaipur Reports To: Managing Trustee Employment Type: Full-timeJob Summary:The Admin & IT Executive will be responsible for managing the overall administrative operations of the Trust, including maintenance of its properties, vehicles, and facilities, while also overseeing all IT and electronic systems such as CCTV, i...

  • Digital Marketing Executive

    2 weeks ago

    Rajahmundry, Andhra Pradesh, India Laurel High Global School, Rajahmundry Andhra Pradesh Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We are looking for a dynamic and result-drivenDigital Marketing Executiveto join our team. The ideal candidate should have a passion for online marketing, creativity in campaigns, and the ability to analyse performance to drive growth.Responsibilities:Develop and manage digital marketing campaigns across Google, Meta, and other platforms.Handle SEO/SEM,...

  • Infrastructure administrator

    3 days ago

    Rajahmundry, India KniTT Full time

    Job Summary As an Open Stack Administrator, you will be responsible for administration, configuration, deploying, installation and maintaining Open Stack infrastructure. You will collaborate with cross-functional teams to understand business requirements and translate them into scalable and reliable solutions. This role requires a deep understanding of Open...

  • FQC Executive

    3 hours ago

    Rajahmundry, Andhra Pradesh, India Lumirise Pvt Ltd Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Summary:We are looking for a Final Quality Control (FQC) professional to ensure products meet the highest quality standards before dispatch. The ideal candidate should be detail-oriented, possess good communication skills, and be capable of taking initiative in resolving non-compliance areas.Key Responsibilities:Perform final inspection and quality...

  • Project Manager

    35 minutes ago

    Rajahmundry, Andhra Pradesh, India Task Force Interiors Pvt Ltd Full time ₹ 5,00,000 - ₹ 7,00,000 per year

    Job Title: Project Manager – Commercial Interior Fit-OutDepartment: Project ManagementLocation: AndhraJob Summary:We are seeking a detail-oriented, highly organized, and results-driven Project Manager with 3-5 years of experience to lead interior fit-out projects from start to finish. The successful candidate will manage the entire project lifecycle,...

  • Sales Executive

    2 weeks ago

    Rajahmundry, Andhra Pradesh, India KWC Company Pvt Full time ₹ 1,80,000 - ₹ 2,76,000 per year

    Job SummaryGreet and assist customers in a friendly manner and professional manner.Understand the customer needs and recommend appropriate Products.Maintain in-depth product knowledge to confidently answer the customer questions.Process sales transactions accurately using POS systems.Assist in stock management, inventory control and product display.Ensure...