Head of Internal Control

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a professional to design, safeguard, implement, and operate an Internal Control Framework with emphasis on ICFR and related reporting systems. You will also contribute to the deployment of ITGCs and Segregation of Duties programs, while developing policies, risk matrices and ERM processes across the Centrient Group.

The role requires collaboration with the compliance office to ensure controls are effective and aligned with corporate governance

Qualifications

• Role requires designing, safeguarding, implementing and operating an Internal Control Framework focusing on ICFR and reporting systems.
• Experience with ITGC deployment and Segregation of Duties programs is desirable.
• Strong understanding of Enterprise Risk Management (ERM) processes and controls.

Responsibilities

• Design, safeguard implementation and operation of an Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGC’s including Segregation of Duties Program.
• Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment.
• Develop and manage the Enterprise Risk Management (ERM) process for the Centrient Group.
• Participate when required by the compliance office.

Job description

Role Overview

To design, safeguard implementation and operation of a Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGC’s including Segregation of Duties Program

• Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment.
• Develop and managethe Enterprise Risk Management (ERM) process for the Centrient Group.
• Participate when required by the compliance office…