Associate Control Business Process

2 days ago


Bengaluru Karnataka, India Client Of HeadPro Consulting Full time

**Job Summary**:
Mandatory Skills:

- **Sox Audit**:

- **Internal Audit**:

- **AP,AR,GL,P2P,O2C**

**Key Responsibilities**:

- **SOX Compliance**:

- Assist in the execution of SOX compliance activities, including control testing, risk assessments, and documentation review.
- Prepare detailed audit documentation, including work papers, test results, and management reports.
- Identify and evaluate control deficiencies and recommend corrective actions.
- Stay updated on SOX regulations and industry best practices.
- **Internal Audit**:

- Conduct audits of various business processes, including financial, operational, and compliance processes.
- Develop and execute audit plans, including risk assessments and control testing procedures.
- Analyze audit findings and prepare clear and concise audit reports.
- Identify and evaluate control weaknesses and recommend improvement opportunities.
- Follow-up on audit findings and monitor the implementation of corrective actions.
- **Business Process**:

- Understand and analyze complex business processes.
- **Minimum 1 year of experience in all modules like(AP,AR,GL,P2P,O2C)**:

- Identify and assess risks associated with business processes.
- Evaluate the effectiveness of internal controls designed to mitigate risks.
- Recommend process improvements to enhance efficiency and effectiveness.

**Qualifications and Skills**:

- Bachelor's degree in Accounting, Finance, or related field.
- CA/CPA/CIA certification preferred.

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

Pay: ₹1,000,000.00 - ₹1,300,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person



  • Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** J.P. Morgan Wealth Management is a global leader in investment and wealth management, serving institutions, high-net-worth individuals, and retail investors worldwide. As a Control Associate within our Risk Management Team, you will be responsible for promoting early operational risk identification, designing and evaluating controls, and...


  • Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker who is passionate about driving solutions in Valuation Control, and you've found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Valuation Control is organized along business lines, including Commercial & Investment Banking...

  • Product Control

    1 week ago


    Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in Product Control. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will have an opportunity to work in a dynamic environment and partner with Finance, P&A, Risk, and other...


  • Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Valuation Control is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads,...


  • Bengaluru, Karnataka, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...


  • Bengaluru, Karnataka, India Talent Worx Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: BangaloreWork mode: Work from Office/Hybrid (only from Bangalore)Joining Time: Immediate to max 30 daysStrong Knowledge of SOX and Business Process ControlsCandidates should possess hands-on experience in testing the design and...


  • Bengaluru, Karnataka, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in **External Reporting**. You have found the right team. As an External Reporting Associate in our Finance team, you will define, refine, and deliver set goals for our firm. You will collaborate across the firm to provide comprehensive analysis and oversight of our reporting processes. In your...

  • Valuation Control

    1 week ago


    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Valuation Control. You have found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Execute the price verification and benchmarking process,...


  • Bengaluru, India NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in India and as such all normal working days must be carried out in India. Join us as a Financial Control Associate - Hone your skills as you provide control of our...

  • Product Control

    1 week ago


    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Product Control. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will have an opportunity to work in a dynamic environment and partner with Finance,...