Internal Control Manager
BengaluruFull-timeMid levelPosted over a month ago
Mid-level audit role at Hitachi in Bengaluru.
About the role
You participate and help drive the Global project of creating end-to-end business processes and implementing internal controls therein. You support process reviews to ensure high-quality risk awareness and control execution and to identify sustainable control improvements. You live core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
What you'll do
- Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines
What you need
- Internal controls
- Compliance
- Audit