Internal Control Analyst

6 days ago

Chennai, Tamil Nadu, India Ford Motor Company Full time ₹ 40,00,000 - ₹ 80,00,000 per year

Job Description
This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. They'll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date

Responsibilities

  • Execute Smart reviews to identify control gaps / process efficiencies
  • Perform control testing centrally for Accounting activities
  • 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
  • Conceptualize and execute innovative control initiatives from IC Centre of Excellence

Qualifications

  • CA, ICWA, CIA with 1-2 years of experience
  • 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

  • AML Control Testing Analyst

    6 days ago

    Chennai, Tamil Nadu, India Tradu Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Vacancy NameAML Control Testing AnalystVacancy NoVN1359Employment TypeRegular Full-TimeLocationChennaiJob DetailsRole Overview:We are seeking a detail-oriented and analytical AML Control Testing Analyst to join our Global Compliance Monitoring (GCM) team in Chennai. This role is critical in evaluating the design and operational effectiveness of Financial...

  • Risk & Controls Analyst

    2 weeks ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for youYou'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and assessing the potential...

  • Finance Internal Control

    1 week ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Mid-level Finance Internal ControlAt CMA CGM, we are dedicated to offering our employees career flexibility. Accordingly, we seek candidates with the appropriate skillset who are eager to embrace new challenges.Who can apply: Employees who have completed at least 18 months as Associate Manager or Business Process Expert in their current role OR 12 months as...

  • Loan Servicing Quality Control Analyst

    6 days ago

    Chennai, Tamil Nadu, India SynapOne Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Job Title: Loan Servicing Quality Control AnalystLocation : ChennaiDepartment: Mortgage Servicing SystemsReports To: Director of Servicing Systems and/or Loan Servicing Business ConsultantPlease contact or Function:The Loan Servicing Quality Control Analyst will follow established processes, procedures, check lists, and other related job aids to perform...

  • Analyst Internal Reporting

    1 week ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as Analyst - Internal Reporting at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences.To be successful in this role, you should have experience with:Experience in Internal Reporting,...

  • intern data analyst

    3 days ago

    Chennai, Tamil Nadu, India Great Minds Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Category: Data ScienceNo of Vacancies: 15Experience: 0-2 yearsJob Location: ChennaiJob Details: A Data Analyst Intern collects, cleans, and analyzes data to help find patterns and support data-driven decisions in a company.

  • Analyst - Treasury Governance and controls

    1 week ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Join Barclays as an Analyst - Treasury Governance and Control role, where role will be focused on Governance and Controls area, within Treasury Governance COE. At Barclays, we don't just anticipate the future - we're creating it.To be successful in this role, you should have below skills:Strong analytical and problem-solving skills.A self-starter, driven and...

  • Finance Internal Control

    2 weeks ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Position: SAP GRC Expert – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP...

  • Business Analyst Intern

    1 day ago

    Chennai, Tamil Nadu, India ABEX Excellence Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Job Title: Business Analyst InternLocation: AmbatturJob Type: InternshipDuration: 4 MonthsAbout the CompanyABEX, since 2014, excels in Lateral and Leadership hiring for the software industry, delivering top talent to MNCs and startups in the US, UK, and India. We are looking for a motivated and enthusiastic JavaScript Developer Intern to join our dynamic...

  • Analyst Macro Product Control

    3 days ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 60,000 - ₹ 1,00,000 per year

    Join Barclays as an Analyst Macro Product Control , where the role is that of controllers who are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities. It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting including preparing Stat accounts...