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Governance and Controls Manager
Johnson Controls
posted 10hr ago
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Flexible timing
Key skills for the job
Job Description
Who we are
- Providing risk assurance i.e., identifying risks and evaluating if (auditable) risks are being managed appropriately.
- End to end ownership from Compliance perspective for process improvement, expected Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
- Providing assurance that internal policies and processes are adhered consistently
- Reviewing effectiveness and efficiency of controls and advising / assist in implementing improvements to systems, processes, controls, and risk management practices
- Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls, and risk management practices.
- Conducting process reviews and identifying findings and root causes
- Independently preparing draft audit reports comprising of observations, risks, recommendations and management action plans.
- Following up on open issue/ and reviewing closure of action plans
What we look for
- Preferred Chartered Accountant/ University degree in business or finance
- Professional certifications like CISA/ CIA preferred.
- 2-8 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or KPO industry.
- Strong and broad knowledge of controls and processes with exposure to best practices in the industry for AP/ AR and RTR processes
- Strong eye for details
- Preferred understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).
- Knowledge of multiple accounting systems preferred
- Excellent interpersonal skill
Please read following eligibility conditions
- Have been in your position for not less than 12 months.
- FY23 Performance should be minimum Consistently Meets Expectations or higher
- Employees on active warning letters and in PIP for last 6 months are not eligible to apply
- Employees with required education/qualification background can only apply which meets the job description
- Upon selection in one IJP, employee will not be considered for another role and application will cease to exist
- Applicants undergoing company sponsored certification program are not eligible to apply
- Fresh graduates/postgraduates during their training period are not allowed to apply
What we offer
We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents
Employment Type: Full Time, Permanent
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People are getting interviews at Johnson Controls through
People are getting interviews through
(based on 168 Johnson Controls interviews)
Job Portal
Referral
Campus Placement
Recruitment Consultant
Company Website
Walkin
30%
18%
13%
8%
5%
5%
21% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Johnson Controls are saying
Control Manager salary at Johnson Controls
reported by
1
employee
with 11
years exp.
₹16.1
L/yr - ₹20.6
L/yr
28%
more
than the average Control Manager Salary in India
View more details
What Johnson Controls employees are saying about work life
based on 2.8k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Johnson Controls Benefits
Submitted by Company
Free Transport Education Assistance Health Insurance Job Training
Submitted by Employees
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Johnson Controls Pune Office Locations
Pune Office
Johnson Controls India Engineering, 6, Commerzone IT Park Internal Road, Yerawada
Pune
Maharashtra 411006
Maharashtra 411006
Pune Office
Johnson Controls Private Limited, 301, Zanith Complex, 28/2, K M Gandhi Path, Shivaji Nagar, Shivaji Nagar
Pune
Maharashtra 411045
Maharashtra 411045
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