Manager - Controls
3 days ago
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 SAPIdentifying deficiencies and inadequacies in process and documentationDevelopment 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 updatesDesigning and implementing risk strategies to the entityConducting and coordinating quality and compliance reviewsEffective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessmentClosing out on audits independently with minimal supervision and reviewUpdated knowledge on current developments in the Risk, statutory & Quality fraternityIdentify, assess, and monitor risks by developing a risk management plan and strategyAssist 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/ ICFRShould have an extensive experience in the internal auditing processA basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessmentsAnalytical thinking, project management skills and ability to develop innovative approachesSupporting and contributing to team developmentStrong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliancesUnderstanding of control rationalization, optimization, effectiveness and efficiencyStrong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantageKnowledge about MS office and ERP (SAP, Oracle, JDE)
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Application Engineer
4 weeks ago
Mumbai, India Johnson Controls International Full timeBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...
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Application Engineer
4 weeks ago
mumbai, India Johnson Controls International Full timeBuild your best future with the Johnson Controls team As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries...
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Application Engineer
4 weeks ago
Mumbai, Maharashtra, IN Johnson Controls International Full timeBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...
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Product Manager II
2 weeks ago
Mumbai, Maharashtra, India Johnson Controls Full timeWhat will be your role:Lead the management of the global chiller product line, from development to sales resultsGrow revenue and profit margins by launching new products, improving existing ones, and controlling costsExciting opportunity as an Air-Cooled Chiller Product Manager in Pune, IndiaHow will you contribute:Manage all aspects of chiller product...
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Contract Manager
4 weeks 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
4 weeks 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 weeks ago
Mumbai, Maharashtra, 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
4 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 effective quality...
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Manager - Controls
4 weeks ago
mumbai, India Starbucks Full timePurpose 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...
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Manager - Controls
4 weeks 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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Project Document Controller
3 days ago
Mulund, Mumbai, Maharashtra, India Nirmal Industrial Controls Pvt Ltd Full timeQualification-**Any Graduate** Experience-3-5 years Location: Mulund Industry Preferred-Experience in EPC (Engineering, Procurement, and Construction) projects preferable. **About Nirmal: -**Nirmal Industrial Controls, is a leading & reputed manufacturer of - Self-Actuated Pressure Control including Valves Includes Direct Acting, Pilot Operated & Back...
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Quality Manager
4 weeks 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
2 weeks ago
Mumbai, Maharashtra, 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
4 weeks 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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Control Manager
1 week ago
Mumbai, India JPMorgan Chase & Co. Full timeOCM is part of the first line of defense with Operations on the control agenda. OCM is responsible for the oversight of the control environment for the Operations functions that support the business. OCM works in partnership with the Operations and Business Control Managers (BCM) to provide the business with a comprehensive view of control risk, acting as a...
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Control Manager
1 week ago
mumbai, India JPMorgan Chase & Co. Full timeOCM is part of the first line of defense with Operations on the control agenda. OCM is responsible for the oversight of the control environment for the Operations functions that support the business. OCM works in partnership with the Operations and Business Control Managers (BCM) to provide the business with a comprehensive view of control risk, acting as...
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Control Manager
1 week ago
Mumbai, India JPMorgan Chase & Co. Full timeOCM is part of the first line of defense with Operations on the control agenda. OCM is responsible for the oversight of the control environment for the Operations functions that support the business. OCM works in partnership with the Operations and Business Control Managers (BCM) to provide the business with a comprehensive view of control risk, acting as...
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Control Management- Associate
4 weeks 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 weeks 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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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...
