Internal Controls Analyst
20 hours ago
DESCRIPTION Assist 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 recommend meaningful, practical improvements. Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements. Communicate observations, results, and recommendations to stakeholders. Participate in process improvement initiatives to strengthen accounting and internal control systems. Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues. Provide training and coaching on internal controls, accounting standards, and company policies. RESPONSIBILITIES Qualifications & Competencies Core Competencies Business Process & Internal Control Risk Analysis Evaluate risks, identify gaps, and recommend process improvements. Financial Internal Controls Assess and implement remediation plans to mitigate reporting risks. US GAAP Knowledge Apply US accounting standards, assess implications, and communicate effectively. Collaboration & Communication Partner across functions, convey ideas clearly, and influence stakeholders. Other Key Skills Action-oriented, conflict management, courage, persuasion, trust-building, adaptability, values diversity, self-development, and nimble learning. Education & Certifications Bachelors degree in Accounting or equivalent required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred. QUALIFICATIONS Responsibilities : Chartered Accountant with 5+ years of post-qualification experience. Prior experience with Big 4 firms or large corporates in the manufacturing domain. Hands-on experience in operations reviews across Supply Chain, Procurement, Quality, and Plant Operations. Willingness to travel to plants for operational reviews. Strong collaboration skills with multiple stakeholders (Plant leaders, Finance, Supply Chain, etc.).
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Internal Controls Analyst
1 week 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...
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Internal Controls Analyst
1 week 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...
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Analyst - Record to Report
21 hours ago
Pune, India Johnson Controls Full timeWho 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,...
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Internal Controls Analyst
1 week ago
pune, India 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...
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Internal controls analyst
4 days ago
Pune, India 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 company....
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Internal Controls Analyst
4 weeks ago
Pune, India 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 company....
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Internal Controls Analyst
1 week ago
Pune, India 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 company....
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Internal Controls Analyst
2 weeks ago
Pune, India 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...
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Internal Controls Analyst
2 weeks ago
Pune, India Whatjobs IN C2 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 company....
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Project Control Analyst
21 hours ago
Pune, India SPX FLOW Full timeJob Title: Project Control Analyst, APAC Region Location: Pune JOB SUMMARY Reports to the APAC Project Controls Lead The 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...
