3 Control Methodologies Jobs

As an employee at PhonePe, you will be a part of a culture that focuses on ensuring you deliver your best performance every day. We prioritize creating an environment that empowers individuals and trusts them to make the right decisions. From day one, you will have full ownership of your work, allowing you to see your projects through from start to finish. Embracing a passion for technology is vital at PhonePe, where you have the opportunity to work on innovative solutions that impact millions of users. Collaborating with some of the brightest minds in the industry and pursuing your goals with purpose and efficiency are key aspects of being a part of our team. Your responsibilities will include developing and implementing an annual management testing plan for internal control over financial reporting (ICFR) controls, anti-corruption financial controls, and group-wide controls. You will collaborate with various teams to ensure timely remediation of any identified gaps and maintain thorough documentation of key controls. Communicating potential risks and control weaknesses to senior management, preparing insightful audit reports, and identifying opportunities for process improvements will be essential parts of your role. Additionally, you will supervise and mentor a team of internal risk and control auditors, fostering a collaborative and high-performing environment. To excel in this role, you should have a minimum of 8-10 years of progressive experience in internal or external audit, with a strong understanding of internal audit standards, risk management frameworks like COSO, and control methodologies. Effective communication, presentation, and interpersonal skills, as well as experience in leading and managing audit teams, are crucial qualifications for this position. As a full-time employee at PhonePe, you will have access to a range of benefits, including insurance coverage, wellness programs, parental support initiatives, mobility benefits, retirement benefits, and other perks such as higher education assistance and salary advance policies. Working at PhonePe offers a fulfilling experience with opportunities to collaborate with great colleagues, a creative work environment, and the chance to take on diverse roles that go beyond a typical job description. If you are looking to be part of a dynamic team that values innovation and personal growth, PhonePe is the place for you. Visit our blog to learn more about the exciting work we do.,

Job Opening: PPC Engineer Skills - PPC , Contact - 9356395439 Education - BE / DME / Automotive / Industrial Engineering Email - punejob2025@gmail.com Location: Pune chakan Experience Level: 3-5 Years Industry: Automotive Manufacturing Company / TIer 1 Technical Skills The PPC Engineer will be responsible for production planning, scheduling, and ensuring efficient manufacturing workflows . coordinating with various departments, conducting market research, analyzing production data, and optimizing processes to meet production targets . Planning & Forecasting , Plan workflow and manage production timeline. Inventory & material management: Effective Communication skills for collaboration

As part of the eCrew team at Walmart, your role will involve providing top-notch facilities and real estate solutions for the organization and its employees. You will be responsible for conceptualizing and implementing innovative ideas to enhance existing facilities and upcoming projects in areas such as transportation, food services, travel, concierge services, housekeeping, and other related amenities. Your contributions will play a key role in transforming Walmart's facilities into a world-class establishment in India. Your primary responsibilities will include ensuring risk and compliance management for real estate operations, guaranteeing adherence to regulatory requirements, company policies, and industry standards. You will be tasked with identifying, assessing, and mitigating risks associated with real estate operations, as well as ensuring compliance with all relevant laws and regulations. Additionally, you will provide strategic direction to teams overseeing facility operations, participate in site-level crisis management, and build positive relationships with stakeholders. You will also be responsible for monitoring key performance indicators related to occupancy, new site launches, and facility improvements, ensuring that all facilities and services are delivered in accordance with established KPIs. Your role will encompass overseeing various areas such as soft services, transport, travel, real estate, compliance, invoicing, logistics, mechanical and engineering, annual maintenance contracts, and cafeteria services. Moreover, you will be involved in risk assessment, compliance monitoring, policy development, training and education, internal controls, risk mitigation, incident management, reporting, and communication. To excel in this role, you should possess a minimum of 8-10 years of professional experience, with a strong background in property and facilities management. Analytical, communication, and problem-solving skills are essential, along with a bachelor's degree and knowledge of risk assessment, control methodologies, and regulatory requirements. Additionally, proficiency in using productivity software and excellent interpersonal skills are preferred qualifications that will enhance your effectiveness in managing property and facility operations successfully. Join Walmart's eCrew team and be part of a dynamic environment where your contributions can make a significant impact on creating world-class facilities for employees. Embrace the opportunity to lead cross-functional teams, think strategically, and drive operational excellence in a supportive and innovative work culture.,