Internal Control Associate Manager

1 week ago


Hyderabad, Telangana, India Pepsico Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Key Responsibilities:

  1. Support control agenda transition to GCC hubs; clarify roles and ownership.

  2. Partner with function leads to identify control/activity owners.

  3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment.

  4. Coordinate quarterly testing and ensure adherence to corporate deadlines.

  5. Optimize processes by benchmarking and recommending improvements.

  6. Train Control Owners and Process Owners on self-testing and certification.

  7. Collaborate closely with GCC hub and Internal Control teams.

Qualifications:

  • Bachelor's or international degree in Accounting, Business, or Finance.

  • 8-9 years in control, with 50% in COSO/SOX, audits, process improvements.

  • Big-4 experience preferred.

  • ERP (SAP preferred), reporting tools proficiency.

  • Strong communication, problem-solving, and stakeholder management skills.



  • Hyderabad, Telangana, India Goldman Sachs Services Pvt Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Controllers - Regulatory Controllers - Associate - HyderabadCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also...


  • Hyderabad, Telangana, India Warburg Pincus IX LLC Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionWarburg Pincus IX LLC is a company based out of 450 LEXINGTON AVE, New York, New York, United States. The company is known for its strategic investments across various sectors, providing valuable financial and operational expertise. Warburg Pincus IX LLC is committed to fostering growth and innovation in the companies it invests in,...


  • Hyderabad, Telangana, India Metrochem API Private Limited Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionMetrochem API is a leading manufacturer of Active Pharmaceutical Ingredients (APIs), Pellets, and Intermediates in various therapeutic segments such as Antiulceratives, Antifungals, Antidepressants, Antihypertensives, and more. We have six state-of-the-art production facilities in Hyderabad and Vishakapatnam, India, each dedicated to...


  • Hyderabad, Telangana, India Coupang Internal Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Please complete the attached Internal Transfer Request Form and submit.   Please make sure to apply with your Coupang e-mail address.   Company Introduction  We exist to wow our customers. We know we're doing the right thing when we hear our customers say, "How did we ever live without Coupang?" Born out of an obsession to make shopping,...


  • Hyderabad, Telangana, India Blue Yonder Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...


  • Hyderabad, Telangana, India HSBC Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Some careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.HSBC is one of the largest banking and...

  • Associate Manager

    23 hours ago


    Hyderabad, Telangana, India Nephrocare Health Services Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    Role OverviewWe are seeking a Semi-Qualified Chartered Accountant with strong expertise in finance and accounting operations to join our team as Associate Manager. The ideal candidate should have relevant post-articleship experience in corporate finance, audits, compliance, and financial reporting, with a strong ability to manage processes independently.Key...

  • Associate Manager

    24 hours ago


    Hyderabad, Telangana, India GMR Enterprises Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB PURPOSE The role is responsible for handling the role with a high degree of efficiency and quality. This position is also responsible for managing a team of employees involved in AP activities while fostering process improvements and continuous learning. This position is also responsible for managing key production metrics and activities associated with...


  • Hyderabad, Telangana, India Blue Yonder Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Associate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...


  • Hyderabad, Telangana, India Ashland Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    ISP India Private LimitedRole: Controls Management SpecialistAre you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive,...