[3 Days Left] 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 : Bangalore Qualifications & 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.

  • Executive P&CI-Control Monitoring

    2 weeks ago

    Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    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 ResponsibilitiesSupport process and control owners in performing control self-assessments, Review, challenge, and validate CSA...

  • 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 ResponsibilitiesSupport process and control owners in performing control self-assessments, Review, challenge, and validate CSA...

  • Executive P&CI-Control Monitoring

    1 week 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 ResponsibilitiesSupport process and control owners in performing control self-assessments, Review, challenge, and validate CSA...

  • Executive P&CI-Control Monitoring

    1 week 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 ResponsibilitiesSupport process and control owners in performing control self-assessments, Review, challenge, and validate CSA...

  • Executive P&CI-Control Monitoring

    7 days 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 ResponsibilitiesSupport process and control owners in performing control self-assessments, Review, challenge, and validate CSA...

  • 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...

  • Executive P&CI-Control Monitoring

    1 week 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...

  • 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 : Bangalore Qualifications & 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...

  • Manager P&CI

    2 weeks ago

    Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    Job Title : Manager P&CI - Sales & Marketing/Commerce, BPLocation : BangaloreQualifications & Experience - CA/CMA/ACCA/CPA/MBA, 4 - 6 years of experience in internal controls, process improvement, risk management, or business partnering roles.Key ResponsibilitiesAct as a dedicated business partner for commercial Sales and Marketing and business functions,...

  • 3 Days Left: SAP BRIM CI Consultants

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    Bengaluru, India TetriQ Solutions Full time

    Role: SAP BRIM CI (Convergent Invoicing) Consultant: Location: Hyderabad/Bangalore/Pune (hybrid) Experience: 8+ years Skills: SAP BRIM CI - Minimum 8+ years' of Architect experience in CI knowledge. - At least 3-5 projects experience for implementation of BRIM Convergent Invoicing (CI) - Design and configure Consume to cash, Pre-paid and post-paid scenarios...