Control and Compliance

2 days ago


Bengaluru Karnataka, India Oak Leaf HR LLP Full time

JD - F&A Control and Compliance

CA with 2-4 years of post qualification or CA (Inter) with 4-6 years post articleship experience

Desirable Qualification : CISA with experience of Information Systems Audits of Clients.

Reasonable Knowledge of Financial & Accounting Processes

Reasonable knowledge of Information Technology - ITGC Controls; Information Systems Audit

Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;
Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX

Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language

Knowledge of BPO Processes and Processing

Desirable - User Knowledge of one of the ERP - F&A - Key Financial Applications - SAP, Oracle, Peoplesoft

Perform Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.

Perform Test of Control Effectiveness, Control Design, support remediation efforts for control failures - SOX and ISAE / SSAE compliance.

Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

Pls Contact - 9742411550

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Rotational shift

**Experience**:

- total work: 5 years (required)

Work Location: In person



  • Bengaluru, Karnataka, India Oak Leaf HR LLP Full time

    **Sr, Process Associate** Skill Description - Reasonable Knowledge of processes like AP,AR and RTR is mandatory **Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;** Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX **Strong Analytical Skills; Strong Spreadsheet skills; Excellent...


  • Bengaluru, Karnataka, India Hewlett Packard Full time

    **Job Summary** The Controls and Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The principal will be engaged to...


  • Bengaluru, Karnataka, India ExxonMobil Full time

    **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and...


  • Bengaluru, India Société Générale Full time

    **Responsibilities**: Compliance Division ensures: - Compliance with laws, rules and ethical principles specific to banking activities and investment services undertaken by the Group, as well as compliance with staff members' personal rules of good conduct and ethics; - Awareness-raising and training of all players in preventing non-compliance and...


  • Bengaluru, Karnataka, India INSTRUMENTATION AND CONTROL SOLUTIONS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionICS is a pioneer in the field of Automation, Instrumentation, and HVAC, providing clients with turnkey solutions. Hiring: IT Lead – Manufacturing (Pharma Industry) Location: Bangalore Experience: 8+ years Notice Period: Immediate to 30 DaysWe are looking for an experienced IT Lead – MFG to join our Pharma IT team. The ideal candidate...


  • Bengaluru, Karnataka, India BHP Full time

    **Date**:7 Nov 2024**Job Posting End Date**: **Job Country**:India**Job State/Province**:Karnataka**Job Location/Region**:Bangalore**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career...


  • Bengaluru, Karnataka, India Millennium Management Full time

    Compliance Associate **Overview** Millennium is a global, diversified alternative investment firm, founded in 1989, which manages $69.5 billion in assets. Defined by evolution, innovation and focus, Millennium's mission is to deliver high-quality returns for our investors. Millennium seeks to empower talented professionals with the sophisticated expertise,...


  • Bengaluru, Karnataka, India ExxonMobil Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About usAt ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.The success of our Upstream, Product Solutions and Low Carbon...

  • F&b Controller

    1 week ago


    Bengaluru, Karnataka, India VW CUISINES AND CONCEPTS PVT. LTD. Full time

    **Calculating costs**: Calculating the costs of food and beverages, and the profit and loss on each item sold - **Controlling inventory**: Keeping perpetual inventory and ensuring goods are accounted for - **Creating reports**: Preparing daily and monthly financial reports to provide management with insights - **Auditing**: Conducting routine and surprise...

  • IT Audit

    1 week ago


    Bengaluru, Karnataka, India ESK Technologies Full time

    **Department**:Information Technology**: ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore. - Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming - Creating reports for multiple Audits and Submitting to exchange - Operational Audit (Evaluation of Company operations on IT/Security...