DGM Finance – Financial controller

Manager – Internal Audit

Assistant Manager Accounts & CS

IATF Auditor

RTR Finance Business Partner Controller

Process Designer

Manager - Tax Audit

Process Engineer Hydroprocessing

Environmental Engineer

Responsibilities: <ul><li>Identify the major duties/responsibilities of the job. </li><li>List the percentage of the incumbents time that will be spent on each major duty/responsibility.&nbsp;</li><li>Total should not exceed 100 percent.&nbsp;</li><li>It is not necessary to list duties/responsibilities that represent less than 10 percent of time.</li><li>Improvement of systems and processes so that we have robust processes in place with required documentation.</li><li>Internal Audit of various processes on a rolling basis</li><li>To lead process audits and implementation of action identified with relevant stakeholders</li><li>Monthly/ quarterly closing, year-end closing in line with statutory requirements, Statutory and tax audit management</li><li>Financial statement preparation along with notes to accounts&nbsp;</li><li>Working capital reporting and management&nbsp;</li><li>‘Go to’ person for any Accounting related query.</li><li>Tax compliance – Direct and Indirect , understanding on Transfer pricing for intercompany transactions</li><li>To handle legal/ tax litigations.&nbsp;</li></ul> Requirements:&nbsp; <ul><li>Include only required physical and/or mental abilities and special criteria (heavy lifting, drivers license requirement, overtime, special work hours, etc.).&nbsp;</li><li>Please list only those requirements which are job specific and which will ultimately be necessary for successful job performance</li><li>Be specific with regard to years of experience, special training, applicable degree (or critical college-level courses), as well as equivalency to education and experience.&nbsp;</li><li>CA with 8+ years exp</li><li>Financial Reporting,Tax, Supply chain finance/ plant controller role experience in addition to reporting would be a good fit.&nbsp;</li><li>Finance reporting and compliance experience.&nbsp;</li><li>Handling of audit – internal/statutory.&nbsp;</li><li>Tax understanding with the ability to work on SAP systems.&nbsp;</li><li>Knowledge of accounting policies and processes.</li><li>ICEFR / Process audit knowledge.&nbsp;</li></ul>

Responsibilities: Planning: <ul><li>Plan and conduct the opening meetings with auditee to explain the scope &amp; objectives of the audit engagement to auditee &amp; provide an overview of all steps in the audit process</li><li>Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process&nbsp;</li><li>narratives.&nbsp;</li><li>Identify and document inherent risks &amp; controls within the business processes</li><li>Identify and carry out pre-planning work to narrow down on the focus areas&nbsp;</li></ul> Fieldwork: <ul><li>Responsible as Lead auditor during the fieldwork</li><li>Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined&nbsp;</li><li>internal audit methodology</li><li>Perform audit tests and prepare working papers in accordance with professional IIA standards and companys IA methodology</li></ul> IA Methodology: <ul><li>Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.&nbsp;</li><li>Identify and document control and process weaknesses&nbsp;</li><li>and provide evidential support for findings</li><li>Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies</li><li>Plan and conduct closing meetings with the auditee at the end of fieldwork, providing clear explanations for identified issues</li><li>Guide and supervise the team members who are part of the engagement&nbsp;</li></ul> Reporting: <ul><li>Responsible for preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior&nbsp;</li><li>management.</li><li>Stakeholder benefit associated with the same.&nbsp;</li><li>Providing Inputs &amp; working on business case</li></ul> Requirements: <ul><li>Minimum 4 Years’ of relevant experience preferably in FMCG Industry</li><li>Strong commercial acumen and analytical skills</li><li>Individual Contributor, ability to take initiative and drive projects</li><li>Strong Communication &amp; influencing Skills</li><li>Working knowledge of SAP</li><li>Experience in audits related Cyber Security &amp; Manufacturing or Experience in Data Analytics will be preferred&nbsp;</li><li>Professional in Accounting or Internal Auditing (preferably a CA from Big 4 Internal Audit team.&nbsp;</li><li>CIA or CISA is an advantage.</li></ul>

Responsibilities: <ul><li>Plan and conduct the opening meetings with auditee to explain the scope &amp; objectives of the audit engagement to auditee &amp; provide an overview of all steps in the audit process</li><li>Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process&nbsp;</li><li>narratives.&nbsp;</li><li>Identify and document inherent risks &amp; controls within the business processes</li><li>Identify and carry out pre-planning work to narrow down on the focus areas Fieldwork</li><li>Responsible as Lead auditor during the fieldwork</li><li>Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined&nbsp;</li><li>internal audit methodology</li><li>Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodologyIA Methodology</li><li>Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.&nbsp;</li><li>Identify and document control and process weaknesses&nbsp;</li><li>and provide evidential support for findings</li><li>Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies</li><li>Plan and conduct closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues</li><li>Guide and supervise the team members who are part of the engagement</li><li>Reporting, Planning, and management.</li><li>Responsible for the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior&nbsp;</li><li>Stakeholder benefit associated with the same.&nbsp;</li><li>Providing Inputs &amp; working on the business case</li></ul> Requirements: <ul><li>Minimum 4 Years’ of relevant experience preferably in FMCG Industry</li><li>Strong commercial acumen and analytical skills</li><li>Individual Contributor, ability to take initiative and drive projects</li><li>Strong Communication &amp; Influencing Skills</li><li>Working knowledge of SAP</li><li>Experience in audits related Cyber Security &amp; Manufacturing or Experience in Data&nbsp;</li><li>Analytics will be preferred&nbsp;</li><li>Professional in Accounting or Internal Auditing (preferably a CA from Big 4 Internal Audit team. CIA or CISA is an advantage.)</li></ul>

Responsibilities: <ul><li>Fully responsible for Statutory audit.</li><li>Preparation of monthly MIS after proper ledger scrutiny with analysis and inputs to Superiors</li><li>Fixed Assets register handling and periodic updating.</li><li>All type of Secretarial work including Board Meetings, Board resolutions, AGM, ROC Filings, Maintaining Secretarial records etc.</li><li>Drafting and vetting of Agreements like Lease, NDAs, Supplier etc., undertakings, POAs. Or other legal documents</li><li>Initiation and Filing of Legal suit</li><li>All type of financial institute compliance</li></ul> Requirements: <ul><li>CS Qualified.</li><li>5 years experience Manufacturing Industry &amp; relevant profile</li></ul>

Responsibilities: <ul><li>Mandatory review based on approval CRS</li><li>Audit plan preparation based on confirmed mandate calculation and deliver the audit plan timely to the customer</li><li>Discuss with client on the readiness review details</li><li>Travel approval application if outstation and overseas travel</li><li>Perform audit as per confirmed schedule</li><li>Provide final audit report timely</li><li>Follow up with the client on the nonconformity closure and project submission.</li><li>Key in services report timely in SAP</li><li>Contributes to team effort by accomplishing related results as needed.</li><li>Effective communication with client for any outstanding issues related to the projects.</li><li>Work together with technical support on reply of certifier comments and monitor project closure.</li><li>Improving the stability and robustness of management systems</li><li>Gathering objective evidence through observation, interviewing and sampling of documents</li><li>Reporting findings accurately against the requirements of IATF 16949:2016</li><li>Auditing the effective implementation of quality system processes, including Customer Oriented Processes (COPs)</li><li>Planning, conducting and reporting internal audits</li></ul> Requirements: <ul><li>Qualified third party auditor with certification body (optional)</li><li>Minimum 5 years of working experience in manufacturing with 2nd party auditing experience.&nbsp;</li><li>Remark for IATF 16949 auditor is minimum four (4) years full time appropriate practical experience (including two (2) years dedicated to Quality Assurance and/or Quality Management activities) within the past fifteen (15) years in an automotive manufacturing organization</li><li>Understand the automotive approach for performing an audit, including risk-based thinking.</li><li>Understand customer-specific requirements.</li><li>Understand both ISO 19001:2015 and IATF 16949:2016 requirements related to the scope of the audit.</li><li>Understand core tool requirements related to the scope of the audit.</li><li>Understand how to plan, conduct, report, and close out an audit.</li></ul>

Responsibilities: <ul><li>Handle the liaison between business stakeholders/BPO Accenture and the Bucharest team on certain topics: BS review in month end closing, review, and support BPO deliverables (submission files, BnS recs, internal/external audit)</li><li>Handle PWC requests for the whole RTR stream</li><li>Handle continuous improvement related subjects, coordination of projects from Finance side and input towards CI team for development of ideas.</li><li>Maintain the link between Internal Controls team and the RTR team (act as SPOC for reconciliation issues, audit issues, SOX issues).&nbsp;</li><li>Handle other tasks as assigned by GBS or our client Leadership.</li><li>Ensure that the RTR team meets service levels outlined in SLAs and work with the Business Process Outsourcing (BPO) provider to ensure that KPIs are delivered seamlessly.</li><li>Ensure that Customer issues are dealt with to their satisfaction and in accordance with the escalation process and push back where this is not the case.</li><li>Carry out calls/ meetings with customers as detailed in SLAs and drive to keep customer satisfaction aligned with the SLAs.</li></ul> Requirements: <ul><li>Bachelors degree and 1-3 years of experience in a related field.</li><li>Excellent verbal and written communication skills.</li><li>Analytical and problem-solving skills.</li><li>Sense of urgency and ownership of resolution, meeting established performance objectives and customer commitments.&nbsp;</li><li>Strong collaboration skills and ability to partner with key internal/ external customer to drive change &amp; continuous improvement.</li><li>&nbsp;Prior experience in a continuous improvement or business process improvement role; Lean Six Sigma certification or practical experience.&nbsp;</li><li>Ability to build consensus and strong commitment from others.</li><li>Strong knowledge of our client or other service center processes and procedures.</li><li>Ability to manage multiple and sometimes conflicting priorities and specific time constraint.</li><li>Experience working in a process or data driven environment.</li><li class="ql-align-justify">Experience working for a multinational organization and working with colleagues in other locations as well as international locations.</li></ul>

Responsibilities: <ul><li>Digitize processes and applications in alignment with company Vision &amp; Strategy.</li><li>Improve company core processes by removing variations, inefficiencies and complexity.</li><li>Optimize and integrate them into a digitized, automated, harmonized and coherent process landscape.</li></ul> Requirements: <ul><li>5+ years of experience working in IT/Software Consulting.</li><li>3+ years of experience in Requirements Engineering.</li><li>3+ years of experience in agile PM.</li><li>2+ years of experience working with process modelling applications and in business process analysis,</li><li>Design, documentation, optimization and automation.</li><li>Background in Business Administration and/or Software Engineering</li></ul>

Responsibilities: <ul><li>Oversight of the Companys transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing-related issues</li><li>Handling transfer pricing analysis and reporting</li><li>Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with local regulations</li><li>Conducting a regular internal reviews of transfer pricing policies in accordance with the latest tax regulation developments</li><li>Provide advice on transfer pricing implications for new business initiatives</li><li>Support transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing.</li></ul> Requirements:&nbsp; <ul><li>The candidate should have minimum 8 years’ experience in tax consultant, preferable in big four (KPMG, PwC, EY, or Deloitte).</li><li>The candidate should have deep knowledge about taxation, both ID Tax and International Tax (OECD), as well transfer pricing&nbsp;</li><li>The candidate should have Tax Certification (USKP, brevet, A, B and C)</li><li>The candidate should have experience in dealing with Tax Audit and tight deadline</li><li>The candidate should have experience in managing big team</li></ul>

Responsibilities: You will be required to perform the following: <ul><li>Execute capital projects according to the scope, schedule and budget.</li><li>Provide the technical input and review of the design, construction, pre-commissioning, commissioning and startup of facilities.</li><li>Address technical issues arising in all phases of the project development related to Hydroprocessing and associated facilities.</li><li>Responsibility for project development: engineering studies, licensors selection, technical bid reviews, preliminary engineering, detail designs, materials procurement, construction, pre-commissioning, handover, commissioning and startup.</li><li>Manage General Engineering Services (GES) design contractor activities during the development of Pre-FEED &amp; FEED, including definition of project work scope and schedule requirements.&nbsp;</li><li>Development of detailed estimate leading to funding appropriation and approval.</li><li>Be familiar with international procedures of Projects Phases, Engineering Phases, Bidding procedures, Procurement Processes, Construction Requirements and up to date Best Practices.</li><li>Full understanding of contract documents (inclusive of appendices, drawings and specifications), project execution plan, interface management, change management, construction sequencing, standards specifications and project schedule to support project manager and/or company representative in timely completion of projects.</li><li>Review and resolve day to day contractors’ activities related to assigned project (process) work during construction and ensure HSE compliance.</li><li>Participate in developing process deliverables such as, BFDs, PFDs, P&amp;IDs, H&amp;MB, data sheets, C&amp;E diagrams, HAZID, HAZOP, SIL, simulations, 3D modeling, energy optimization, startup plans, etc.</li><li>Perform change order scope definition, cost estimation and assist the Project Manager or Company representative in change management process.</li><li>Review weekly and monthly reports on the status and progress of the contracts, including project costs and schedule.&nbsp;</li><li>Attend project meetings e.g. progress, stakeholders, design review, plot plan, value improvement.</li><li>Review of project schedule, coordinate and monitor the assigned project progress and challenge below par performance of the contractor.</li><li>Review, coordinate, and monitor invoices (claimed vs actual physical progress checks) and contractor’s submittals.</li><li>Performs Project Reporting and implementation of company initiatives during project execution.</li><li>Review design/study process modifications to the facilities.</li><li>Provide routine process (design and construction) support to facilities such as Hydroprocessing and related facilities.</li><li>Develop and/or review testing and commissioning procedures for process equipment, especially Hydroprocessing facilities.</li><li>Be familiar with leading technology licensors/ Vendors, international standards and value improvement practices.</li><li>Uphold engineering ethics and maintain high standards of professional behavior and conduct.</li></ul> Requirements: <ul><li>Education: B.S. in Chemical Engineering and a higher degree is preferred.</li><li>Overall Experience: Fifteen (15) years of experience in the refining and petrochemical industries with a specialty in Hydroprocessing, such that the incumbent is clearly recognized as an expert in this field.</li><li>Field Experience: five (5) years of field experience including construction, pre-commissioning, commissioning, startup, and operation.</li><li>Language Requirements:Excellent English communication skills (verbal and written) and no second language is required.</li><li>Other: Must have Engineering Design &amp; Construction phase experience with a thorough knowledge of engineering practices and economic principles in the applicable International Codes, Standards and Specifications.</li><li>Other: Dynamic attitude toward project improvements and savings, PMP Certification is desirable but not mandatory.</li><li>Other: Flexible to work in multinational teams and mobilize to different locations including remote areas as needed.</li></ul>

Overview: <ul><li>We are seeking an Environmental Engineer to join our Global Manufacturing Support Department (GMSD) to render environmental protection and performance aspects for refinery and gas plants.</li><li>GMSD is responsible for providing the technical consultations, operational support and troubleshooting, benchmarking, building strategies, business planning, and conducting assessment in the areas of safety and environmental compliance, cyber security, advance process control and optimizations, energy and electrical efficiency, process engineering, reliability and maintenance, operational excellence etc.&nbsp;</li><li>GMSD is also instrumental to the implementation of digital transformation program.</li><li>Your primary role is to establish and maintain Environmental Management System in accordance with ISO-14001, ensure and improve compliance to applicable environmental regulations and standards, implement corporate environmental programs and procedures and enhance facilities environmental performance and business plan development.</li><li>Environmental Engineer will also be responsible for the overall implementation and governance of Green House Gas management (GHG) program.</li></ul> Responsibilities: <ul><li>As the successful candidate you will be required to perform the following:</li><li>Conduct regular environmental performance monitoring and reporting analysis.</li><li>Ensure facility operating and business plans objectives are consistent and in-line with company environmental protection policies and standards.</li><li>Identify deviations and develop solutions to mitigate environmental risk and improve environmental compliance.</li><li>Develop, review and implement GHG management program including GHG data collection, analysis and reporting.</li><li>Conduct internal GHG assurance audit and provide support in preparation of facilities GHG 3rd party audits.</li><li>Monitor the solids and chemical disposals to guarantee a safe environmental protection in compliance with governmental regulations.</li><li>Monitor air quality, waste water and water conservation performance.</li><li>Establish environmental KPIs targets in alignment with company environmental policies and strategies.</li><li>Develop, review and deployment of facilities environmental management system in alignment with ISO 14001.</li><li>Develop and maintain Environmental procedures and guidelines.</li><li>Conduct environmental audit/assessment.</li><li>Conduct environmental performance benchmarking studies among the oil and gas refineries.</li><li>Organize technical exchange workshops among the oil and gas refineries.</li><li>Develop and deliver training material to promote environmental awareness among refinery personnel.</li></ul> Requirements: <ul><li>As the successful candidate you will hold a Bachelor degree in environmental or chemical engineering from a recognized university/college and approved program.&nbsp;</li><li>A master or advanced degree and/or EPI/QEP certified professional is preferred.</li><li>You must have minimum of 12 years experience in Oil and Gas sector especially in Refining, Chemical and/or NGL Fractionation Process with at least 7 years-experience in direct environmental management role for refinery or gas plants.</li><li>Preferred competencies include:</li><li>Strong management and coordination skills.</li><li>Robust analytical and organization skills.</li><li>Excellent technical writing and presentation skills.</li></ul>

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336 process audit Jobs found

DGM Finance – Financial controller

Manager – Internal Audit

Manager – Internal Audit

Assistant Manager Accounts & CS

IATF Auditor

RTR Finance Business Partner Controller

Process Designer

Manager - Tax Audit

Process Engineer Hydroprocessing

Environmental Engineer

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Skills

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Location

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336 process audit Jobs found

DGM Finance – Financial controller

Manager – Internal Audit

Manager – Internal Audit

Assistant Manager Accounts & CS

IATF Auditor

RTR Finance Business Partner Controller

Process Designer

Manager - Tax Audit

Process Engineer Hydroprocessing

Environmental Engineer

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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Contact Us

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WhiteCrow
WhiteCrow is on a mission to connect companies with the best talent across the globe.