Internal Control Manager

Key Responsibilities:Support control agenda transition to GCC hubs; clarify roles and ownership.Partner with function leads to identify control/activity owners.Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment.Coordinate quarterly testing and ensure adherence to corporate deadlines.Optimize processes by benchmarking...

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,...

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,...

Role & responsibilitiesRisk management and internal controls professional provide best in class support to the business and ensure critical risks are effectively managed.Close cooperation with local management as well as Global Teams will be required to enable synergies, share good practices and ensure internal controls are efficient and effective.Supporting...

Role & responsibilitiesSupporting of the Risk Management and Fraud Risk Assessment processes for the company.Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teamsDriving transition of process controls execution into company and ensuring they are compliant with the standardsPerforming test of...

Role & responsibilitiesThe Intern will be responsible for assisting the I&C team with various tasks, including:Design Support: Assist in the review and creation of engineering documentation, such as P&IDs (Piping and Instrumentation Diagrams), instrument indexes, data sheets, and loop diagrams.System Development: Support the design, configuration, and...

Key Responsibilities:Invoice ManagementPrepare and issue accurate invoices for all clients as per the billing schedule.Ensure timely sharing of invoices with internal and external stakeholders.Maintain an updated invoice tracker for all centres and clients.Accounts ReconciliationRegularly reconcile client accounts with payments received and pending...

Location: Hyderabad, India (Hybrid) This is a hybrid position based in Hyderabad, India.  We're committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working. We give you a...

Title: Regional controllerLocation: HyderabadEducational Qualification: B Com, M Com with year of experienceResponsibilitiesAccounting / Reporting: Manage all accounting operations including Billing, A/R, A/P, GL. Support month-end and year-end close process. Comply with processes and accounting policies to maintain and strengthen internal...

DescriptionLocation: Hyderabad, India (Hybrid) This is a hybrid position based in Hyderabad, India.  We're committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working. We...