Siemens India | Risk and Internal Control Professional

Responsibilities

• We are looking for a motivated and detail-oriented Risk and Internal Control Professional to support the organization’s internal control framework, enterprise risk management processes, and control monitoring activities.
• The role will contribute to risk identification, control assessments, reporting quality, stakeholder coordination, and digitalization initiatives across the organization and group companies.
• Internal Controls: Support periodic internal control assessments for the company and group companies, identify control gaps, and recommend improvement actions.
• Controls Monitoring: Review control activities across periodic review functions and report observed deficiencies in a structured manner.
• Enterprise Risk Management: Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.
• Global Tool Reporting: Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.
• Stakeholder Collaboration: Coordinate with RIC support partners across business units and corporate departments to drive effective risk and control processes.
• Special Assignments: Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.
• Digitalization and Risk Advisory: Contribute to digitalization initiatives within the Risk Management function and support departments in strengthening risk awareness.

Requirements

• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; CA, ICWA, CS, or MBA preferred.
• Knowledge: Strong understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R.
• Experience: Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable.
• Analytical Capability: Proficiency in Excel-based analysis, financial models, trend interpretation, and root cause analysis.
• Strong written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management.
• Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.
• Professional certifications such as CIA, DISA, or CISA.
• Experience working with ERP systems, preferably SAP.

Siemens

Siemens is a technology company founded in Berlin in 1847 and headquartered in Munich, Germany. It works across industry, infrastructure, mobility and healthcare, combining automation, electrification and software. Siemens has been present in India since 1867; Siemens Limited, its flagship company in India, is listed on the NSE and BSE, is headquartered in Mumbai and serves customers in digital industries, smart infrastructure and mobility.

Siemens Technology and Services Private Limited runs Siemens' global business services and technology centres in India, including finance and procurement services and controlling and reporting teams in cities such as Thane, Bengaluru and Pune. Finance roles at Siemens in India cover business controlling, financial reporting, accounting and closing, tax, treasury and audit, and suit CA, CMA (ICWA) and MBA (Finance) professionals as well as commerce graduates.

• Industry: Technology company: industrial automation and software, smart infrastructure for buildings and grids, mobility (rail) and financing
• Headquarters: Munich, Germany (Siemens AG); in India, Siemens Limited is headquartered in Worli, Mumbai
• In India: Siemens Limited (listed on the NSE and BSE) and Siemens Technology and Services Private Limited, with offices, factories and global business services centres in cities such as Mumbai, Thane, Bengaluru, Pune and Chennai