BENGALURU · FULLTIME
Internal Control Associate
Hitachi Energy
Bengaluru · onsite · Posted 51d ago
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Undisclosed1–5 yrsfulltimeBengaluru
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Section · 01
About this role
The opportunity:
The role is responsible for the end-to-end evaluation of risks and internal controls, including control testing, assessment of control gaps, and preparation of remediation recommendations for gaps identified during control assessments.
How youll make an impact:
- Perform internal control testing for assigned countries or groups of countries within a large global organization.
- Conduct walkthroughs of business processes and support the preparation of process documentation and flowcharts.
- Independently perform design assessments and operating effectiveness testing of internal controls across business processes to ensure compliance with PCAOB requirements.
- Assess whether control designs effectively mitigate financial risks by reviewing control descriptions, attributes, and test plans.
- Support the update or drafting of Risk and Control Matrices in line with the established global compliance framework.
- Document SOX testing procedures, evidence, and results in accordance with internal control methodology and predefined testing standards.
- Ensure testing documentation meets SOX compliance quality standards for business processes.
- Evaluate control deficiencies and provide practical remediation recommendations, while coordinating with business process owners, control owners, and external auditors as required.
- Adhere to global internal controls compliance methodology and incorporate related instructions or updates as issued from time to time.
- Manage testing timelines effectively and maintain proactive communication with business stakeholders, control owners, and the Global Compliance team.
- Work effectively under strict timelines, including high-pressure delivery situations and global time-zone requirements.
- Ensure compliance with applicable external and internal regulations, procedures, and guidelines, while demonstrating Hitachi Energys core values of safety and integrity.
- Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energys core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your Background:
- MBA in Finance or Accounting, Chartered Accountant qualification, or Bachelors degree in Business, Accounting, or a related field.
- 24 years of professional experience in risk assessment and internal controls, with knowledge of SOX, internal audit, and business process controls. Exposure to IT audit or ITGC is an added advantage.
- Working knowledge of ERP systems such as SAP S/4HANA, SAP, Oracle, JDE, or similar platforms, including native application controls.
- Ability to design process flowcharts and identify opportunities for process improvement.
- Demonstrates effective use of AI and digital tools to enhance problem-solving, decision-making, and productivity, while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes.
Sourced from naukri
Section · 02
Skills
SAPbusiness processprocess documentationerp systemsinternal controlsjdeProcess ImprovementaccountantRisk AssessmentOracle DBInternal AuditControl TestingERPIT AuditChartered AccountantAccountingcompliancefinanceArtificial Intelligence
Section · Company
About Hitachi Energy
Hitachi Energy
Power
2.5k+
employees
2019
7 years old
Zurich, Switzerland
CH
About
Hitachi Energy focuses on providing innovative solutions to enhance sustainability across power and digital systems, addressing the global push for a carbon-neutral future.
Industries
PowerElectrical Equipment
Employee ratings
1,042 reviews
4.0/ 5
Culture
3.9
Career growth
3.1
Work-life
4.1
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