Manager - Controls
2 months ago
Purpose and Scope of position
Manager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.
Summary of Key Responsibilities
Independently executing assignments and managing team deployed on assignments. Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery. Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP. Good knowledge of SAP Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models, and optimisation of processes. Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the entity Conducting and coordinating quality and compliance reviews Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment Closing out on audits independently with minimal supervision and review Updated knowledge on current developments in the Risk, statutory & Quality fraternity Identify, assess, and monitor risks by developing a risk management plan and strategy Assist management in addressing compliance, financial, operational, and strategic risk. Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology. Maintain internal quality guidelines for the engagement within the budgeted time. Participate in sales and support business development initiatives.
External Competencies
Summary of Experience & Education
CA with 4-5 years of experience with in Internal Audit, IFC/SOX/ ICFR Should have an extensive experience in the internal auditing process A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments Analytical thinking, project management skills and ability to develop innovative approaches Supporting and contributing to team development Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances Understanding of control rationalization, optimization, effectiveness and efficiency Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage Knowledge about MS office and ERP (SAP, Oracle, JDE)
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Contract Manager
2 months ago
Mumbai, India Johnson Controls Full timeDescription : As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations for project business. You will be responsible for handling various types of contracts, including NDA's, project contracts, supply agreements, bank guarantee terms and...
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Contract Manager
2 months ago
mumbai, India Johnson Controls Full timeDescription : As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations for project business. You will be responsible for handling various types of contracts, including NDA's, project contracts, supply agreements, bank guarantee terms and...
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Quality Manager
5 days ago
mumbai, India Johnson Controls Full timeObjective / Purpose of duty: Supporting the Project delivery function & Organization in terms of driving overall Quality Management Process. Main responsibilities: Overall responsible to Maintain Quality Process as per JCI & Standards. to maximize the profitability of the organization. Understanding customer needs and requirements to develop...
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Quality Manager
5 days ago
Mumbai, India Johnson Controls Full timeObjective / Purpose of duty: Supporting the Project delivery function & Organization in terms of driving overall Quality Management Process. Main responsibilities: Overall responsible to Maintain Quality Process as per JCI & Standards. to maximize the profitability of the organization. Understanding customer needs and requirements to develop...
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Manager - Controls
2 months ago
Mumbai, India Starbucks Full timePurpose and Scope of positionManager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ),...
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Contract Manager
4 weeks ago
Mumbai, India Johnson Controls International Full timeJob Description: As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations for project business. You will be responsible for handling various types of contracts, including NDA's, project contracts, supply agreements, bank guarantee terms and...
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Control Management
1 week ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. As a Control Management Analyst, you'll be responsible for ensuring the line of business has...
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Control Management
1 week ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. As a Control Management Analyst, you'll be responsible for ensuring the line of business...
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Control Management
4 days ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Analyst within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include identifying and...
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Control Management- Associate
4 days ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Analyst within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include identifying and...
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Control Management- Associate
5 days ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Analyst within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include identifying and...
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Control Management
5 days ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Analyst within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include identifying and...
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Control Management
3 weeks ago
mumbai, India JPMorgan Chase & Co. Full timeAs a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...
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Control Management
1 week ago
Mumbai, India JPMorgan Chase & Co. Full timeAs a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...
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IT Control Manager
4 weeks ago
mumbai, India Green clover Full timeRequired: 7 yearsexperience in a senior IT internal controls / audit / compliance inlarge public company/big 4 audit firm with a proven track record ofsuccess Proven project management andstakeholder management skills with an ability to facilitate crossfunctional forums with the technology and business stakeholders Understanding of IT governance...
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IT Control Manager
1 month ago
Mumbai, India Green clover Full timeRequired: 7 yearsexperience in a senior IT internal controls / audit / compliance inlarge public company/big 4 audit firm with a proven track record ofsuccess Proven project management andstakeholder management skills with an ability to facilitate crossfunctional forums with the technology and business stakeholders Understanding of IT governance...
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Contract Manager
4 weeks ago
Mumbai, Maharashtra, Maharashtra, India Johnson Controls International Full timeJob Description: As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations for project business. You will be responsible for handling various types of contracts, including NDA's, project contracts, supply agreements, bank guarantee terms and...
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Project Control Manager
1 week ago
Mumbai, India The Management Recruitment Group (MRG) Full timeAbout the Job Job Title: Lead - Project Controls (Urban Development) Location: Headquarters, Mumbai The Management Recruitment Group are proud to be retained exclusively to appoint the post of Lead Project Controls for our client, a leading Global Real Estate Developer based in Mumbai. Budget: 40-50 LPA Responsibilities: Develop comprehensive project...
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Control Management
6 days ago
Mumbai, India JPMorgan Chase & Co. Full timeControl Management is a first line of defense function that ensures the businesses we support maintain a strong and consistent control environment. Within Wealth Management Operations, Control Managers support various functions such as comprehensive coverage and joint accountability with business executives promotes early operational risk identification and...
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Control Management
4 days ago
mumbai, India JPMorgan Chase & Co. Full timeControl Management is a first line of defense function that ensures the businesses we support maintain a strong and consistent control environment. Within Wealth Management Operations, Control Managers support various functions such as comprehensive coverage and joint accountability with business executives promotes early operational risk identification and...
