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 3 weeks 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 1 month ago

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