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...

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