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Control Framework Specialist
Job Location:
Monthly Salary:
Posted:
18 August 2026 (7 hours ago)
Posted:
Application Deadline:
15 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Purpose and Impact
The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different businesses.
Key Accountabilities
- CONTROL FRAMEWORKDocument 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 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.
Qualifications
- 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.
- Should be Flexible with Shift.
Required Experience:
IC
About Company
Cargill, Incorporated is an American privately held global corporation based in Minnetonka, Minnesota, and incorporated in Wilmington, Delaware. Founded in 1865, it is the largest privately held corporation in the United States in terms of revenue.
