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Executive P&CI-Control Monitoring
United Breweries Ltd.vellore, tamil nadu, in21 hours ago
Job descriptionStrong 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.
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
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Executive Executive • vellore, tamil nadu, in