Executive P&CI-Control Monitoring

2 weeks ago

Bengaluru, India United Breweries Ltd. Full time

Job Title : Analyst/Executive P&CI-Control Monitoring (India)Location : BangaloreQualifications & 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.

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    2 weeks ago

    Bengaluru, India United Breweries Ltd. Full time

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  • Executive P&CI-Control Monitoring

    1 week ago

    Bengaluru, India United Breweries Ltd. Full time

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    7 days ago

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    1 week ago

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    Bengaluru, India United Breweries Ltd. Full time

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