Control Framework Specialist
Cargill India · Bengaluru · onsite · Posted 62d ago
Not disclosed2–4 yrsfulltimeSourced from
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About this role
Job Purpose and Impact
The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different businesses.
Key Accountabilities
The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different businesses.
Key Accountabilities
- CONTROL FRAMEWORK - Document business processes and ensure end to end process is covered. Identify risk and controls for any of the business processes in scope. Perform design assessment for process and controls. Perform control testing for controls and identify control gaps if any. Document all design assessments and control testing as per reperformance standards aligning with internal control framework standards.Perform impact assessment on control gaps and consult in remediation and perform follow up on remediation. Follow up on control self assessment, Other activities as necessary. Resolve all quality reviews by Control Framework Team Lead.
- COLLABORATION - Work closely with control operators to clarify control exceptions. Interact with multiple internal partners to ensure end to end process is documented.
- TRANSFORMATION INITIATIVES - Participate and contribute on transformation initiatives and continuous improvement.
- PLANNING AND REPORTING - Prioritize multiple activities (design, control testing, documentation, issue discussion etc) based on the stage and current requirements. Update periodically the information to facilitate reporting process.
- CA with 0-2 years of audit experience.
- CA Inter and other qualifications should have 2-4 years of audit or internal controls testing experience.
- Candidates must be flexible to work in a global shift environment. Available shifts include: 6:30 AM to 3:30 PM ,12:00 PM to 9:00 PM & 2:00 PM to 11:00 PM.
Sourced from foundit
Skills
planning and reportingControl FrameworkControl Testingtransformation initiativesTeamworkDocumentation
About Cargill
Cargill India
Food Processing
3.5k+
employees
1865
161 years old
USA
US
₹10.7L PA avg
Avg at Cargill
About
Cargill is committed to providing food, ingredients, agricultural solutions, and industrial products to nourish the world in a safe, responsible, and sustainable way. Sitting at the heart of the supply chain, we partner with farmers and customers to source, make and deliver products that are vital for living.Our 160,000 team members—including our 3,500+ colleagues in India—innovate with purpose, providing customers with life’s essentials so businesses can grow, communities prosper, and consumers live well. With over 160 years of experience as a family company, we look ahead while remaining true to our values. We put people first. We reach higher. We do the right thing—today and for generations to come. For more information, visit Cargill.com and our News Center.In India, we have a strong presence of skilled professionals, primarily based in our Bengaluru and Gurugram offices, contributing across the following core areas:• Finance• Information Technology• Transport & Logistics• Strategic Sourcing & Procurement• Trade Execution• Human Resources
Industries
Food ProcessingAgricultureConsumer goodsFinancial ServicesManufacturingBPO
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