Internal Controls Senior Professional

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Location:

Bengaluru Karnataka India

Job ID:

R0119177

Date Posted:

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Legal Compliance & Audit

Job Schedule:

Full time

Remote:

Job Description:

The Opportunity:

The professional should ideally have a good understanding of Business process and IT General controls
(ITGCs). Intensive knowledge for all key business processes like Purchase to Pay Inventory Order toCash (Revenue process) Record to Report Human resources and Payroll Tax and Legal experience and exposure to J SOX compliance or similar compliances on Internal Financialcontrols and assessment is recommended. The professional will be responsible for end-to-end evaluationof Risk and Internal Controls which involves performing Design Effectiveness assessment operatingeffectivenesstesting and evaluation of control gaps and draft remediation for implementation of the gaps identified aspart of the Controls Assessment.

How youll make an impact:

Responsible for Testing the Internal controls for a country or set of countries as allocated
for a large Global Company.
Conduct Walkthroughs of the business processes and ITGCs supporting creation of theprocess documentation and the flow chart of the same. Update of the processdocumentation basis the changes in the nature of the business and its operations.
Perform independently the Design Assessment and Operating effectiveness.
Assessmentof Internal controls covering business processes and IT general controls (ITGC) to ensure
compliance with PCAOB requirements.
Assess the design of the respective controls in relation to mitigating the financial riskconsidering the control description its attributes and test plan. Support in updating ordrafting a Risk and Control Matrix on the business process as per the established globalcompliance framework.
Documentation of SOX testing and testing results in line with internal controlsmethodology and pre-defined testing procedures.
Ensuring the Quality of Testing documentation to the SOX Compliance standards for bothbusiness process and ITGC.
Assistwith the evaluation of control deficiencies and provide practical recommendations forremediations.
Assistin coordinating audit efforts with business process owners controlownersandexternal auditteam.
Living Hitachi Energys core values safety and integrity which means takingresponsibility for your own actions while caring for your colleagues and the business.
Responsible for ensuring compliance with applicable external and internal regulations procedures and guidelines.
Living Hitachi Energys core values safety and integrity which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

Should have masters or bachelors degree in any stream.
Should have 2 4 years of experience.
Adherence to the Global Internal Controls compliancemethodologyand instructions from
time to time.
Effective and proactive communication withGlobalCompliance team asrequired.
Ensuring completion of the Testing and adherence to the J SOX Testing timelines.
Ability to work under strict timelinesandpressure situations to manage the timelines of
delivery.
Open to work under global time zones asrequired.
Proficiency in both spoken & written English language is required.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Required Experience:

Senior IC

Location:Bengaluru Karnataka IndiaJob ID: R0119177Date Posted:Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Legal Compliance & AuditJob Schedule:Full timeRemote:NoJob Description:The Opportunity:The professional should ideally have a good understanding of B...