
Internal Controls Team Lead
4 weeks ago
This Position reports to:
Risk & Internal Controls Manager
Your role and responsibilities (Mandatory)
In this role, you will have the opportunity to drive the assessment of design and operating effectiveness of controls over reporting. As an IC Team Lead, you will be actively involved in working with the Business in aligning to the global requirements established by ARIC (Assurance, Risk and Internal Controls)
The work model for the role is: onsite
This role is contributing to the management assessment services within the Assurance, Risk and Internal Controls in Bangalore, India.
You will be mainly accountable for:
- Conducting end-to-end process walkthroughs of reporting processes
- Performing tests of design and effectiveness of reporting controls and liaising with the stakeholders for any deficiencies identified.
- Reviewing the work of other team members as the test manager.
- Training, guiding and mentoring team members assigned.
Qualifications for the role (Mandatory)
- CA/CMA/MBA/CIMA/ CIA/ Finance graduate with a minimum of 4 years in internal audit/ internal controls related domain
- Possess working knowledge of SAP or an ERP of equivalent scale and function
- Proven track record of applying critical thinking wrt internal audit/ controls related engagements
- You have good communication skills and can handle difficult conversations with stakeholders across the globe
More about us (Mandatory)
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe
Guidelines:
Please be aware:
- All fields in yellow should be populated with relevant information (based on Job description and the Kick-off form). All other text can also be modified if necessary, within the given guidelines.
- Text in bold is fixed and should not be edited or removed
- Reporting Manager section is mandatory both internally and externally, to be posted via eRec functionality
- "Your role and responsibilities" should be plain text followed by maximum 4 additional bullet points
- The "Qualifications for the role" section should include no less than five and no more than seven bullet points. These bullet points should be listed in order of importance for the success in the role
- Indicate the required language knowledge in the "Qualifications for the role" section whenever it is mandatory and/or applicable
- Information about "Licenses and visa/work permit" is optional, use this sentence wherever it is required
- In the "More about us" section you can add further legal statements/PES indications or Talent Partner contacts, for example
- Read more about the guidelines in the Guidelines doc available in the SharePoint
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
-
Wbs Internal Controls Lead
2 weeks ago
Bengaluru, Karnataka, India Weir Group Full timeJob 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...
-
Team Lead
4 weeks ago
Bengaluru, Karnataka, India Team Works Consultancy Full timeAs a Team Lead - Operations you ll lead a team of 15-25 Credit Advisors focused on engaging with subscribed users identifying repayment opportunities and cross-selling tailored financial solutions Your team will drive the entire performance from converting leads tomaximizing repayments while ensuring a seamless user experience This role blends sales...
-
Design Team Lead
5 days ago
Bengaluru, Karnataka, India Team Pumpkin Full timePosition Overview: We are looking for a talented and experienced Design Lead to join our creative team. As a Design Lead, you will be responsible for overseeing the design direction of multiple projects within the agency, ensuring creative excellence, strategic alignment, and a high level of visual execution. You will work closely with the creative,...
-
Internal Controls
3 hours ago
Bengaluru, Karnataka, India PhonePe Full timeJob DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...
-
Senior Manager, Internal Control
1 day ago
Bengaluru, Karnataka, India PhonePe Full timeJob DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...
-
Internal Controls Specialist
22 hours ago
Bengaluru, Karnataka, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...
-
Team Lead
2 days ago
Bengaluru, Karnataka, India Oracle Full time ₹ 9,00,000 - ₹ 12,00,000 per yearManaging the team with their day to day activities/deliverables and ensures the team met with TAT Review of royalty agreements and ability to interpret legal terms Assigning the agreements to analysts after entering the basic details in RMC Reviewing the calculation of fees payable for various types of agreements and approving the payments Internal and...
-
Team Lead
3 weeks ago
Bengaluru, Karnataka, India Staffice Global Private Limited Full timeJob DescriptionThis role is for a Team Lead - Finance to oversee a team of 5 to 10 members and manage the daily operations of the finance department. The ideal candidate is a proactive leader with a strong background in financial accounting, reconciliation, and team management, responsible for ensuring accurate financial reporting and...
-
Urgent: Risk and Internal Controls Manager
3 weeks ago
Bengaluru, Karnataka, India ABB Full timeCFIN Risk and Internal Controls ManagerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This is...
-
Team Lead
5 days ago
Bengaluru, Karnataka, India Elektrobit Full timeNumber of openings: 1Experience level: 15-20 yearsRole: Team LeadResponsibilities:The IT Infrastructure team has the task of positioning IT as an enabler of company-important customer projects through high-quality input. One of the most important tasks is to support the Elektrobit SW development team with stable and high-performance infrastructure as well as...