Internal Controls Senior Professional Hitachi Energy

4.0 - 8.0 years

0 Lacs

karnataka

On-site

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of internal controls, covering business processes and IT general controls, to ensure compliance with PCAOB requirements. You will assess the design of controls in mitigating financial risks, update or draft a Risk and Control Matrix, and document SOX testing results in line with internal controls methodology. Furthermore, you will be required to ensure the quality of testing documentation meets SOX compliance standards, assist in evaluating control deficiencies, and provide practical recommendations for remediation. You will also coordinate audit efforts with business process owners, control owners, and external audit teams while adhering to the Global Internal Controls compliance methodology. Effective and proactive communication with the Global Compliance team, business and control owners is essential. You must work under strict timelines and pressure situations, manage delivery timelines, and be open to working in global time zones when required. Living Hitachi Energy's core values of safety and integrity is crucial in this role, which involves taking responsibility for your actions while caring for colleagues and the business. The ideal candidate should have an MBA in Finance/Accounting or a Bachelor's degree in Business or Accounting, with 4-7 years of professional experience in Risk Assessment and Internal Controls. Knowledge of SOX, internal audit, internal controls, IT audit, and ITGC is required. Familiarity with ERPs like S4 Hana, SAP, Oracle, JDE, and their native application controls is preferred. Additionally, knowledge of flowchart design and process improvements, ability to exercise professional skepticism and judgment in risk evaluation, and proficiency in both spoken and written English are necessary. If you meet the qualifications and are ready to make an impact in the Legal, Compliance & Audit field, apply now for this full-time position based in Bengaluru, Karnataka, India.,

Posted 1 week ago

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