Assistant Manager Internal Audit Chartered Accountant only Noida Motherson Automotive Technologies and Engineering (MATE)

0.0 - 5.0 years

6 Lacs

noida

Work from Office

experience in Internal Audit, ITGC and ICFR testing internal auditing, ICFR testing, and ERP systems O2C (Order-to-Cash), P2P (Procure-to-Pay), H2P, A2R, etc. legal and regulatory requirements relevant to audits/compliance

Posted 2 days ago

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Risk & Internal Control Siemens Energy

4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Risk & Internal Control Professional at Siemens Energy India Limited, your role will involve driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR), and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is a great opportunity for professionals looking to build a career in governance, risk, and compliance within a collaborative and growth-oriented environment. **Key Responsibilities:** - Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization. - Support the implementation and monitoring of ICFR, DOA, and ...

Posted 1 month ago

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RIC Professional Siemens

4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Risk & Internal Control Professional at Siemens Energy India Limited, your role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR), and implementing the Risk and Internal Control (RIC) methodology. This is a great opportunity to build a career in governance, risk, and compliance within a collaborative and growth-oriented environment. **Key Responsibilities:** - Coordinate ERM processes including risk identification, assessment, monitoring, and reporting across the organization. - Support the implementation and monitoring of ICFR, DOA, and other control frameworks to ensure compliance with PCMB requirements. - Liaise with internal an...

Posted 2 months ago

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Risk & Internal Control Siemens Energy

4.0 - 8.0 years

0 Lacs

haryana

On-site

As a dynamic Risk & Internal Control Professional at Siemens Energy India Limited, you will play a crucial role in driving Enterprise Risk Management (ERM) and Internal Controls over Financial Reporting (ICFR). Your responsibilities will include: - Coordinating ERM processes such as risk identification, assessment, monitoring, and reporting across the organization. - Supporting the implementation and monitoring of ICFR, DOA, and other control frameworks to ensure compliance with PCMB requirements. - Liaising with internal and external auditors, supporting audits, control testing, and remediation of deficiencies. - Coordinating IT General Controls (ITGC) and system-based control assessments f...

Posted 3 months ago

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