Executive P&CI-Control Monitoring

3 days ago

Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Title : Analyst/Executive P&CI-Control Monitoring (India)

Location : Bangalore

Qualifications & Experience - CA/CMA/ACCA/CPA/MBA, 1–3 years of experience in internal controls, audit, risk management, or compliance roles.

Key Responsibilities

  • Support process and control owners in performing control self-assessments, Review, challenge, and validate CSA results.
  • Monitor and perform testing of key controls ( ICFR framework). Identify control deficiencies and actively support management in remediation plans
  • Ensure all key controls are continuously monitored and/or frequently tested to provide Management with timely insights over the effectiveness of the controls.
  • Prepare periodic reports and dashboards summarizing control monitoring outcomes, trends, and remediation progress for management reviews.
  • Review compliance to UBL / Heineken policies and procedures and regulatory requirements
  • Conduct risk assessments of key business processes to identify potential areas of improvement
  • Participate in awareness sessions and trainings to strengthen the control culture across business functions.
  • Support Process owners in the design and documentation of business processes and controls, wherever relevant apply the Global Business process and control design.
  • Drive and contribute to continuous improvement projects.

Skills & Competencies

  • Strong analytical and problem-solving skills with high attention to detail.
  • Good understanding of internal controls, governance, and risk management, Finance processes.
  • Effective communication and collaboration skills to work with cross-functional stakeholders.
  • Ability to manage multiple tasks and deliver results within defined timelines.
  • Proactive, self-motivated, and adaptable to dynamic business environments.

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