Internal Control Manager

Hitachi Energy; Bengaluru; On-site; INR 4,000,000 - 6,500,000; Full time

Job summary

Hitachi Energy in Bengaluru, India is seeking an experienced professional to join the Audit, Risk & Internal Control function. You will drive the process and control strategy, strengthen the control framework, and ensure compliance with internal requirements as part of a global organization.

Reporting to the HUB manager in Zurich, you will work with business partners to implement end-to-end processes, enhance control design, and uphold safety and integrity across the company.

Qualifications

• Bachelor's or master's degree in accounting or similar.
• 6+ years of experience in finance, audit or internal control with IFRS/J-SOX knowledge.
• Professional qualifications (CPA/CIA/CISA) or equivalent.
• Strong analytical, problem solving and decision-making skills.
• Experience with ERP systems, preferably SAP.
• Experience in a large multinational matrix organization.
• Proficiency in English written and spoken.

Responsibilities

• Provide second line of defense oversight to ensure robust risk and control environment.
• Drive global end-to-end business processes and internal control implementations.
• Collaborate with business leaders to standardize processes and controls across units.
• Support risk control initiatives and align with Global Finance Process Owners.
• Lead process reviews to improve risk awareness and control execution.
• Participate in Assurance, Risk and Internal Controls initiatives with auditors.
• Develop action plans to improve internal control framework with various functions.

Skills

Internal controls

ERP SAP

Analytical thinking

Problem solving

English proficiency

AI/digital tools usage

Education

Bachelor's or Master's in accounting

Tools

SAP HANA

Job description

The Opportunity

One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control. 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.

The Opportunity

One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control. 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.

How You’ll Make An Impact

• You provide oversight as second line of defense to ensure operational management maintains a robust risk and control environment; provide risk management and control design expertise through all relevant organizations.
• You participate and help drive the Global project of creating end-to-end business processes and implementing internal controls therein.
• 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.
• You work directly with business partners and leaders to adhere to and support risk control and standardization initiative and support Global Control Owners in process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment.
• You support process reviews to ensure high-quality risk awareness and control execution and to identify sustainable control improvements.
• You participate in global Assurance, Risk and Internal Controls initiatives and projects and provide oversight, ensuring operational management maintaining an appropriate internal control environment.
• You set up action plans for improvements of the internal control framework in cooperation in the different functions and organizations, supporting and following up on implementation; maintain relationships with internal and external auditors in close co-operation with Control Owners and Management.
• You live core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colegas and the business.

Your Background

• A bachelor's or master's degree in accounting or similar.
• 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).
• Professional qualification, (equivalent to CPA/CIA/CISA). 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.
• 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.

Publication date : 2026-08-24