Internal Control

4 days ago


Chennai Tamil Nadu, India Ford Motor Company Full time

Part of an Agile Internal Control team performing various Internal Control activities

Execute Smart reviews to identify control gaps / process efficiencies

Perform control testing centrally for entire Ford Motor Company

Articulate the issues in a clear and concise manner to customers or relevant stakeholders

Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.

Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,

Updating process narratives and risk control matrices (RCM) to reflect current processes.

Collaborating with local and global functions in respective time zone to evaluate effectives of controls

Identify the gap against existing control / policy and articulate the issue clearly to the customers

Conceptualise and execute innovative control initiatives from IC Centre of Excellence

**Selection Criteria**

Should have experience in performing control testing

Ability to work with cross functional teams at different time zones

Quick learner with curious mind

Good in presentation skills, communication/ Coordination skills

Have continuous improvement mind set

Independently coordinate and lead initiative

Ability to meet tight deadlines

**Qualification requirements**

CA, ICWA, CIA with 5-7 years of experience

**Qualification requirements**

CA, ICWA, CIA with 5-7 years of experience

**Key Roles and responsibilities for the position**

Part of an Agile Internal Control team performing various Internal Control activities

Execute Smart reviews to identify control gaps / process efficiencies

Perform control testing centrally for entire Ford Motor Company

Articulate the issues in a clear and concise manner to customers or relevant stakeholders

Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.

Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,

Updating process narratives and risk control matrices (RCM) to reflect current processes.

Collaborating with local and global functions in respective time zone to evaluate effectives of controls

Identify the gap against existing control / policy and articulate the issue clearly to the customers

Conceptualise and execute innovative control initiatives from IC Centre of Excellence

**Selection Criteria**

Should have experience in performing control testing

Ability to work with cross functional teams at different time zones

Quick learner with curious mind

Good in presentation skills, communication/ Coordination skills

Have continuous improvement mind set

Independently coordinate and lead initiative

Ability to meet tight deadlines


  • Controls Assurance

    1 week ago


    Chennai, Tamil Nadu, India Barclays Full time

    Join us as a Control Assurance - BA4 at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...

  • Valuation Control

    1 week ago


    Chennai, Tamil Nadu, India Barclays Full time

    Job Title : Valuation Control Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...


  • Chennai, Tamil Nadu, India beBeeRisk Full time ₹ 60,00,000 - ₹ 1,50,00,000

    Job SummaryThis is a challenging role that requires collaboration with the bank to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.Main ResponsibilitiesCollaborate across the bank to maintain a satisfactory, robust, and efficient control...

  • Control Assurance

    18 hours ago


    Chennai, Tamil Nadu, India Barclays Full time

    Join us as a Control Assurance - AVP, where you’ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear - to redefine the future of banking. To be successful as a Control Assurance -...

  • Controls Assurance

    2 weeks ago


    Chennai, Tamil Nadu, India Barclays Full time

    Join us as a Control Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...

  • Document Controller

    1 week ago


    Chennai, Tamil Nadu, India Wood PLC Full time

    Responsible for the management of data and documentation on behalf of Wood clients, in accordance with contractual arrangements. Responsible for the management of data and documentation supplied to Wood by clients in order that Wood have the information necessary to complete projects awarded to Wood under contract. Responsible for the ongoing storage of...


  • Chennai, Tamil Nadu, India HAWK TECHNOLOGIES PVT LTD Full time

    We are looking for a responsible and detail-oriented assistant controller to work under the direction of a controller and assist with the preparation of financial statements, budget reports, and internal control systems. The assistant controller's duties also include managing payroll, accounts payable/receivable, reconciling accounts, and assisting with...


  • Chennai, Tamil Nadu, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000

    Job TitleThe Dy Manager Internal Control is responsible for overseeing the effective implementation and maintenance of internal controls across various functional areas.Key Responsibilities:Conduct on-site reviews to ensure timely and appropriate implementation of control processes and corrective actions.Coordinate mandatory reporting requirements, including...

  • Cco Control Partner

    2 weeks ago


    Chennai, Tamil Nadu, India Barclays Full time

    . **Purpose of the role** To design, develop and consult on the bank’s internal controls framework and supporting policies and standards across the organisation, ensuring it is robust, effective, and aligned to the bank’s overall strategy and risk appetite. **Accountabilities** - Identification and analysis of emerging and evolving risks across...


  • Chennai, Tamil Nadu, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878

    Senior Manager - Internal Audit Job SummaryThe Senior Manager - Internal Audit plays a vital role in ensuring the effectiveness of internal control systems across projects. The position involves planning, executing, and reporting on internal audits to drive process improvements, support statutory compliance, and provide insights for risk mitigation and...