Internal Controls

3 weeks ago

Bengaluru, India Booking Holdings Full time

Job description Internal Controls & Assurance Business Analyst (COE India):

About Us

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands.

As part of our Booking Holdings India team, you will have the opportunity to be a part of the world's leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and

About the Role

We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls. You will be directly working on testing internal controls to support controls assurance for our Financial Services entities based in the UK and Ireland .

The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from a best practice and regulator expectation standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.

B. responsible: key areas of responsibility will include, but are not limited to :

  • Execute and lead testing end to end for the assigned areas:
  • Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance related risks
  • Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
  • Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners
  • Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required
  • Collaborate and partner with R&C by providing guidance and ensuring that internal controls are adequately designed and documented, to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
  • Collaborate & participate within R&C to continuously improve the IC&A's capabilities and governance from control testing standpoint.

B. skilled:

The ideal candidate will have a strong background in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor with an understanding of relevant IT environment and applications.

  • 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment
  • Strong experience with designing and/or testing Business controls
  • Understanding of payment and financial services sector preferred
  • Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO
  • Strong working knowledge of SOX
  • Ability to multitask and successfully manage multiple priorities and projects
  • Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
  • Able to work independently & autonomously, while still being a strong team player
  • Fully comfortable working in English, both written and spoken
  • Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage
  • Relevant Bachelor's degree required

  • Internal Controls

    2 weeks ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job description Internal Controls & Assurance Business Analyst (COE India):About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...

  • Internal Control

    2 weeks ago

    Bengaluru, India Talentfleet Solutions Full time

    JOB CODE TFT-OTH-0151 POSITION TYPE Full Time DEPARTMENT Finance Bangalore, Karnataka, India **CLIENT PROFILE**: Our Client has grown to become not only South Korea’s largest and most innovative industrial cutting tool manufacturer but also an important provider of tungsten powders, solid carbide rolls and specialized industrial products to the...

  • Php Architect

    5 days ago

    Bengaluru, Karnataka, India Internal Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Role: PHP Architect,Exp: 15-20 yrs,Location: Pan India,Mode: Remote.NP: immediate to 15 days.Mandatory Skills: exp)( Must have skill is 10+exp on PHP & SQL)(8+exp on Symfony).PHP ArchitectHaving 15+ yrs of exp in PHPDesign, develop, unit testing and maintain high-quality web applications and services using PHP, Symfony, MySQL, HTML, CSS, and...

  • Staff Internal Controls

    4 weeks ago

    Bengaluru, India GLOBALFOUNDRIES Full time

    Job Description - Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. - Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC and ITAC aligned with the organizations technology goals and emerging...

  • Intern- Controlling

    2 weeks ago

    Bengaluru, Karnataka, India MANN+HUMMEL Full time

    Job Vacancies - Back Intern - Controlling Bangalore, India | Controlling & Finance | Entry Level | Limited | July 10, 2025 SHARE- Job Description - Role Summary - The Intern will work with Project Controller and is responsible within the product development process, for the commercial aspects, especially for achieving the best profitability on the assigned...

  • Risk & Internal Controls Specialist

    3 weeks ago

    Bengaluru, India ABB Full time

    This Position reports to: Hub Internal Control Manager *Your role and responsibilities: * In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will...

  • Risk & Internal Controls Specialist

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    This Position reports to: Hub Internal Control Manager *Your role and responsibilities:*In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate...

  • Specialist - Internal Controls

    1 week ago

    Bengaluru, India Dover Corporation Full time

    Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and...

  • WBS Internal Controls Lead

    1 week ago

    Bengaluru, India Weir Full time

    Job Title Internal Controls Lead Division WBS Location India Onsite Purpose of Role: Weir Company is seeking an experienced and dedicated Internal Controls Lead to join our Weir Global Business Services team in Bangalore. The successful candidate will be responsible for overseeing and enhancing the internal control environment, ensuring compliance with...

  • Internal Control Auditor

    3 days ago

    Bengaluru, Karnataka, India Fossil Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description Team Lead, Audit ServicesFunction: Audit Services ( Not Statutory Audit)Direct Supervisor: Audit ManagerLocation: Bangalore, India (FGSI Brookefield Office)Job Status: Full TimeHybrid: work from office Monday - Thursday ( friday work from Home)Company OverviewFossil Group is a global retailer specializing in the design, innovation, and...