Manager - Risk & Internal Control
GurugramFull-time5–9 yrsPosted 1 week ago
Senior audit role at Siemens in Gurugram. Needs 5+ years and a CA or MBA.
About the role
We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on 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.
What you'll do
- Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization
- Internal Controls & Compliance: Support the implementation and monitoring of ICFR, DOA, and other control frameworks ; ensure compliance with PCMB requirements
- Internal Audit & Process Reviews: Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies
What you need
- Internal controls
- Internal audit
- SAP
- Excel
- Compliance
- Accounts payable
Good to have
- SOX
- Statutory audit
- CISA
- Accounts receivable
- Record to report
- Root cause analysis