Internal Control-IJP

Holcim; Navi Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Holcim in Navi Mumbai seeks a professional for Internal Control/ICOFR roles with 2–5 years of IC/audit experience. You will design, test, and monitor controls, and ensure timely IC reporting. Strong SAP GRC knowledge and cross‑functional collaboration are required.

Responsibilities include annual IC scope updates, stakeholder communication, and ensuring compliance with Group IC standards. This role offers a challenging, centralized control environment in a global materials leader.

Qualifications

• 2 to 5 years of experience in Internal Control/auditing or finance roles.
• Hands-on experience with IC processes and control testing.
• Experience with SAP GRC and similar GRC tools.
• Strong communication and stakeholder management.
• Knowledge of risk management and compliance frameworks.

Responsibilities

• Complete IC activities including design assessment, control testing, and status updates.
• Review IC documents annually and update as needed.
• Update IC scope and obtain approvals per Group IC timelines.
• Collaborate with Countries to define IC scope and responsibilities.
• Communicate IC issues to stakeholders.
• Provide timely reports on tasks and issue status.

Skills

IC governance

SAP GRC

GRC controls

Stakeholder comms

Internal Control

Audit coordination

Education

Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance

CA/CMA/ICWA completion

Certified Internal Auditor (CIA), CPA / Public accountant qualification, Risk Mgmt certs

Project management

Good knowledge of SAP/ERP

Tools

SAP/ERP

GRC software

Job description

About Holcim

As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 45,000-strong global team spread across 44 countries and four industry segments (Cement, Aggregates, Ready-Mix Concrete and Solutions & Products), we are committed to shaping a greener, smarter and healthier world. It’s our ambition to lead the industry in reducing carbon emissions and accelerating the transition towards low-carbon constructions globally.

Location: Navi Mumbai, MH, IN, 400708

Requisition ID: 4608

About Holcim

As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 45,000-strong global team spread across 44 countries and four industry segments (Cement, Aggregates, Ready-Mix Concrete and Solutions & Products), we are committed to shaping a greener, smarter and healthier world. It’s our ambition to lead the industry in reducing carbon emissions and accelerating the transition towards low-carbon constructions globally.

Required Education

• Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance
• CA/CMA/ICWA completion is a must
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings
• Project management
• Good knowledge of SAP/ERP

Required Work Experience

• 2 to 5 years years of professional experience in Internal Control/IFC/ICOFR/ICFR/ SOX Internal or External Auditing, Finance/Accounting, Controlling /Reporting

Responsibilities

• All IC activities (design assessment, control self assessments and control testing) completed in time, submission of IC plans and status updates as per planned schedule. Follow up on action plans for open issues.
• At least annually review the relevance of internal control documents (key controls, process flowcharts, segregation of duties etc.) and perform an update when necessary, or when required by the Group.
• Annually perform an update of IC scope (business process and controls) and obtain an approval and endorsement in accordance with the requirements and timeline set by the Group IC function.
• Agree with Countries, the split of responsibilities and IC scope – timely updated and formally signed off.
• Communicate all IC issues to the relevant stakeholders
• Provide timely reports on tasks and issue status.

Required skills

• Manage and monitor IC implementation/upgrade/operation to ensure IC deliverables are produced in proper quality and within the agreed timeline
• Set up and maintain SAP GRC Process Control and/or other relevant IC databases/ workflows
• Annually perform an update of IC scope (business process and controls) and obtain an approval and endorsement in accordance with the requirements and timeline set by Group Internal Control.
• GRC Access Control/Segregation of Duties concept in ERP
• Communicate all IC issues with relevant stakeholders (Countries supported and Group IC)
• Act as a single-point of contact on IC matters with Group IC and liaison with relevant stakeholders (Country IC Teams, Internal Audit, External Audit, Control Owners and BPO’s etc.). To update IC operational status or to resolve or escape issues.
• Knowledge of GRC process controls- maual controls and business configuration controls (would be an added advantage)

Behavioural competencies

• Demonstrate and promote positive attitude towards internal control
• Be ready and willing to take ownership and responsibility for ad-hoc initiatives involving new challenges
• Able to deal with requirements and changes on short notice; willing to provide any support needed
• Strong communication skills
• Demonstrate high degree of proactivity

Language Requirements

• Fluent written and spoken English with good command on inter personal and business communication.
• Basic knowledge of French and/or German would be added advantage