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4.4

based on 764 Reviews

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50 Ford Business Solutions Jobs

Internal Control - Senior Analyst

Ford India Private Limited

 · 

4.4

 based on 764 Reviews

2-3 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Internal Control - Senior Analyst

Ford Business Solutions

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Software Configuration Management ICWA Compliance Business Operations Agile Coaching Continuous Improvement

+ 3 more

Job Description

Part of an Agile Internal Control team performing various Internal Control activities
Execute Smart reviews to identify control gaps / process efficiencies
Perform control testing centrally for entire Ford Motor Company
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
Conceptualise and execute innovative control initiatives from IC Centre of Excellence
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
Qualification requirements
CA, ICWA, CIA with 2-3 years of experience
Part of an Agile Internal Control team performing various Internal Control activities
Execute Smart reviews to identify control gaps / process efficiencies
Perform control testing centrally for entire Ford Motor Company
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
Conceptualise and execute innovative control initiatives from IC Centre of Excellence

Employment Type: Full Time, Permanent

Read full job description

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What people at Ford Business Solutions are saying

4.3
 Rating based on 10 Senior Analyst reviews

Likes

Great work atmosphere Work life balance

  • Salary - Good
    +6 more
Dislikes

Sometime they delay your promotion or movement to another team

    Read 10 Senior Analyst reviews

    Senior Analyst salary at Ford Business Solutions

    reported by 42 employees with 4-11 years exp.
    ₹4.7 L/yr - ₹18.8 L/yr
    31% more than the average Senior Analyst Salary in India
    View more details

    What Ford Business Solutions employees are saying about work life

    based on 764 employees
    69%
    49%
    57%
    91%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Ford Business Solutions Benefits

    Submitted by Company
    Insurance
    Other Benefits
    Employee Wellness
    Paid Time Off
    Car Lease Program
    Reward and Recognition +1 more
    Submitted by Employees
    Health Insurance
    Soft Skill Training
    Job Training
    Child care
    Cafeteria
    Work From Home +6 more
    View more benefits

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    Chennai, Tamil Nadu Office
    Ford Motor Private Limited (Also known as Ford Business Solutions) Global Technology & Business Center, Elcot IT/ITES Sez, Sholinganallur Chennai, Tamil Nadu
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