Associate Control Business Process

3 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

  • Controls and Oversight

    3 days ago

    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...

  • Valuation Controller

    24 hours ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    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. You will be responsible for partnering across the firm to provide valuation and strategic analysis,...

  • Product Controller

    24 hours 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. As a Business Process Analyst, you'll provide support on a variety of initiatives by analyzing existing...

  • Associate, Valuation Control

    3 days ago

    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,...

  • Valuation Controller

    2 weeks 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 benchmark process,...

  • Business Controller

    24 hours ago

    Bengaluru, Karnataka, India Group Finance Full time

    Business Controller **Location**:Bangalore, IN, 562122**Position Type**:Professional- Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a...

  • Process Associate

    24 hours ago

    Bengaluru, Karnataka, India OMH HealthEdge Holdings Full time

    Omega Healthcare Management Services Private LimitedKARNATAKAPosted On - 07 Nov 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 6 Grade 1A Designation PROCESS ASSOCIATE Closing Date 21 Nov 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-II - SkillsSkill MIS BPO VENDOR...

  • Product Controller- Associate

    2 weeks ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller 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...

  • Business process controls

    2 weeks ago

    Hyderabad, Bengaluru, Kolkata, India Heptarc Technology Solutions Private Limited Full time

    Job Description Job Description: - Business process controls and internal audits in any industry ( Business Analyst ) Key skills: - Candidate should have experience in Controlling the banking business - Global Banking industry experience required. - No Technical skill is required for this role. - They should be ready to work out of Bangalore office all 5...

  • Financial Control Associate

    1 week ago

    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...