Hitachi Energy India | Internal Control Manager

Responsibilities

• You act as a sparring partner towards different members in Business leadership to ensure that proposed solutions are effective, efficient and are designed in a standardized way so that all Business Units can execute processes in a similar manner.
• These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.
• You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• Reporting to the HUB manager located at the headquarter in Zurich, Switzerland, you will drive the process and control strategy, strengthen the overall control framework, improve, and optimize process and control design and ensure compliance with Power Grids internal control requirements.
• Use of Al and automated tools in recruitment

Requirements

• Should have 6+ years of experience relating to finance, audit or internal control with solid. understanding of internal control methodology, practices, and accounting principles (IFRS/J-SOX).
• Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions Service-oriented mindset; solid commitment to quality and continuous improvement.
• Sound working knowledge of ERP systems, preferably SAP (SAP-HANA would be a plus).
• Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required.
• Sound working knowledge of systems including change processes and data structures.
• Good business knowledge and working experience in the area of process improvements.
• Proficiency in both spoken & written English language is required.

Hitachi Energy India

Hitachi Energy India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial).

CA Samaaj lists Hitachi Energy India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (hitachi.wd1.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Chennai, Hyderabad and Pune.

• Industry: Corporate / GCC / Consumer / Industrial