Current jobs related to Business process controls - bangalore - Deloitte
-
Senior business process analyst
3 weeks ago
Bangalore, India Ecolab Full timeDegree in Analytics, Business Administration, Data Science or equivalent experience Creative problem-solving, collaboration & networking skills Exemplary attention to detail, critical that you understand the data before finalizing a query (enjoys trend analysis) Strong written & verbal communication skills Ensures queries are accurate (written correctly &...
-
Business Process Analyst
1 month ago
Bangalore City, India Ecolab Full timeWhat’s in it For You:-The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments-The ability to make an impact and shape your career with a company that is passionate about growth-The support of an organization that believes it is vital to include...
-
Senior Business Process Analyst
1 month ago
bangalore, India Ecolab Full timeDegree in Analytics, Business Administration, Data Science or equivalent experience Creative problem-solving, collaboration & networking skills Exemplary attention to detail, critical that you understand the data before finalizing a query (enjoys trend analysis) Strong written & verbal communication skills Ensures queries are accurate (written correctly &...
-
Auditor 1- business control
3 weeks ago
Bangalore, India Marmon Technologies India Pvt Ltd Full timeJob Description Designation: Auditor I – Business Control Reporting to: Lead – Business Control Location: Bangalore Job Type: 12 months contract and on roll conversion post contract period based on performance and availability/needs of the business. Qualification: B. Com/M. Com/MBA/CIA/CFE/CMA Experience: 0-2 years ESSENTIAL FUNCTIONS: As...
-
Auditor 1- Business Control
3 weeks ago
bangalore, India Marmon Technologies India Pvt Ltd Full timeJob DescriptionDesignation: Auditor I – Business Control Reporting to: Lead – Business Control Location: BangaloreJob Type: 12 months contract and on roll conversion post contract period based on performance and availability/needs of the business.Qualification: B.Com/M.Com/MBA/CIA/CFE/CMAExperience: 0-2 yearsESSENTIAL FUNCTIONS: As Auditor I of the...
-
Solution Architect
1 week ago
bangalore, India Johnson Controls Full timeWhat you will doJohnson Controls has embarked on a multi-year journey to transform its various ERP’s within the Installation and Services businesses from their existing on premise legacy platforms to the Oracle Fusion ERP hosted in Oracle’s cloud. This activity is part of an overall 5 year roadmap to simply, harmonize, and transform the organization...
-
Business Processes Consultant
2 months ago
Bangalore, India SAP Full timeWe help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
Senior Business Process Analyst
3 weeks ago
bangalore, India Ecolab Full timeDegree in Analytics, Business Administration, Data Science or equivalent experienceCreative problem-solving, collaboration & networking skillsExemplary attention to detail, critical that you understand the data before finalizing a query (enjoys trend analysis)Strong written & verbal communication skillsEnsures queries are accurate (written correctly &...
-
Document Controller
3 weeks ago
bangalore, India Capgemini Engineering Full timeJob Description:The Document Controller is a member of the Quality department. S/he will liaise with all departments to provide the necessary document control and change management service in accordance with documented procedures. This position reports into the Site Quality Lead and is based in our Whitefield facility.Responsibilities:• Functional expert...
-
Document controller
4 days ago
Bangalore, India Capgemini Engineering Full timeCapgemini Engineering is hiring for Document Controller. Skill Name – Document Controller Experience – 2-6 Years Location – Bangalore Notice Period – Immediate Joiner – 30 Days Job Description: The Document Controller is a member of the Quality department. S/he will liaise with all departments to provide the necessary document...
-
Business Process Analyst
3 weeks ago
Bangalore, India Ecolab Full timeWhat’s in it For You: • The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments • The ability to make an impact and shape your career with a company that is passionate about growth • The support of an organization that believes it is vital...
-
Business process analyst
3 weeks ago
Bangalore, India Ecolab Full timeWhat’s in it For You: • The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments • The ability to make an impact and shape your career with a company that is passionate about growth • The support of an organization that believes it is vital...
-
Auditor 1- Business Control
1 month ago
bangalore, India Marmon Technologies India Pvt Ltd Full timeJob DescriptionDesignation: Auditor I – Business Control Reporting to: Lead – Business Control Location: BangaloreJob Type: 12 months contract and on roll conversion post contract period based on performance and availability/needs of the business.Qualification: B.Com/M.Com/MBA/CIA/CFE/CMAExperience: 0-2 yearsESSENTIAL FUNCTIONS: As Auditor I of the...
-
Auditor 1- Business Control
4 weeks ago
bangalore, India Marmon Technologies India Pvt Ltd Full timeJob Description Designation: Auditor I – Business Control Reporting to: Lead – Business Control Location: Bangalore Job Type: 12 months contract and on roll conversion post contract period based on performance and availability/needs of the business. Qualification: B.Com/M.Com/MBA/CIA/CFE/CMA Experience: 0-2 years ESSENTIAL FUNCTIONS: As Auditor...
-
Document controller
3 weeks ago
Bangalore, India Capgemini Engineering Full timeJob Description: The Document Controller is a member of the Quality department. S/he will liaise with all departments to provide the necessary document control and change management service in accordance with documented procedures. This position reports into the Site Quality Lead and is based in our Whitefield facility. Responsibilities: •...
-
Document Controller
3 weeks ago
Bangalore, India Capgemini Engineering Full timeJob Description: The Document Controller is a member of the Quality department. S/he will liaise with all departments to provide the necessary document control and change management service in accordance with documented procedures. This position reports into the Site Quality Lead and is based in our Whitefield facility. Responsibilities: • Functional...
-
Document Controller
3 days ago
bangalore, India Capgemini Engineering Full timeJob Description: The Document Controller is a member of the Quality department. S/he will liaise with all departments to provide the necessary document control and change management service in accordance with documented procedures. This position reports into the Site Quality Lead and is based in our Whitefield facility. Responsibilities: • Functional...
-
DGM CFS Retrofit Sales
2 weeks ago
bangalore, India Johnson Controls Full timeJD for the CFS Retrofit Sales PositionShould have the thorough knowledge of CFS system (Building Management System(Controls),Fire Alarm,CCTV,Access Control & IBMS system). Should have the ability to understand, benchmark and communicate the aspects of CFS system Deep understanding of Integration capability of Building Management system and benchmark to...
-
Financial Controller
3 days ago
bangalore, India JaK Consultancy Full timeJob Title: Finance Controller/Operations Location: Bangalore, India Employment Type: Full-time Department: Finance & Operations Reporting To: CFO / Head of Finance (London) Salary: 216,000 INR per month Job Overview We are seeking a proactive Finance Controller to oversee financial, operational, and project management functions for our new Bangalore office....
-
Business Process Analyst
1 month ago
Bangalore, India Ecolab Full timeWhat’s in it For You: • The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments • The ability to make an impact and shape your career with a company that is passionate about growth • The support of an organization that believes it is vital...
Business process controls
2 months ago
Risk Advisory
Risk Assurance
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential
About Assurance
Provides an independent assessment of the outsourced and organization’s control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls.
Job Description
Summary of the Position
Business control staff would assist to update and maintain the risk & controls matrices, performing process tests, support in internal audit & support in identifying risk & define controls to mitigate the risks in the processes.
Roles and Responsibilities
Assist with Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of the Process Controls (both manual & automated controls), ensure that the testing is done in alignment with testing procedures and control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members.
Perform SOX/ICFR (Internal Control over Financial Reporting) management internal controls testing.
Prepare documentation of the working papers
Update & maintain the risk & control matrices
Conduct Audit of Procure to Pay, Order to Cash/Sales, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager.
Perform testing of relevant IPE/IUCs
Assist with SOP/Policy and Risk and Control Matrices Review.
Execution and documentation of IFC (Internal Financial Controls) Audit.
Perform and interpret business process gap analysis and provide appropriate recommendations.
Required Qualification/Skills (Must have):
Qualified CA, BBA/MBA (Finance)/relevant qualifications with Internal Audit Knowledge.
2 – 4 years performing Internal Audit for a global organization.
Demonstrated experience running reports, doing analysis, and compiling metrics and dashboards.
Strong understanding of Internal Audit concepts and methodology, financial risk & controls
Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls; etc.)
Strong proficiency in Microsoft Office applications (Advanced Excel Skills)
Communication & Interpersonal – good communication and presentation skills, ability to connect with team members.
Desired Skills (Good to have):
Standards of the professional Practice of Internal Auditing issued by the IIA
Understanding of COSO, COBIT Framework
Ability to prioritize in a fast-paced environment
Demonstrated experience with critical thinking
Excellent written and verbal communications skills
The ability to influence without direct authority
Results driven with demonstrated successful outcomes
Ability and desire to work well with diverse employees and customers in a cooperative and friendly manner
Ability to handle multiple priorities in a fast-paced Environment
Able to work flexible hours when needed
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you.
Our purpose
Deloitte is led by a purpose: To make an impact that matters .
Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.
Check out recruiting tips from Deloitte professionals.
