Internal Financial Controls
- Siemens Energy
- 10 to 14 Yrs
- tamil nadu
- 3 months ago
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Job Description
- Role Overview: As a Risk and Internal Control Professional at Siemens Gamesa, your main responsibility is to enhance, uphold, and continuously improve the integrated Risk and Internal Control (RIC) System. You will play a crucial role in supporting the Management in effectively managing risks, protecting the organization's assets, ensuring reliable financial reporting, and complying with laws and regulations. Key Responsibilities: - Develop and maintain a Risk and Control Framework - Analyze Control Objectives for organizational units, identify process owners, verify documentation requirements, and monitor controls implementation - Provide training and support to process owners, RIC Representatives, and Independent Assessors for managing internal controls processes - Supervise and validate deficiencies and remediation efforts, assisting entities in closing remediation activities promptly - Establish an Enterprise Risk Management (ERM) process - Conduct quality and validation checks for various entities - Support digitalization and automation initiatives - Assist in maintaining a proper country Signature Mandate - Aid in establishing and maintaining compliance with local regulations - Potentially support country management with additional financial tasks or projects Qualifications: - Master's degree in Accounting, Business, or related field with recognized accounting qualifications - 10 years of prior experience in Finance, Accounting, Audit, or related fields - Proficiency in administrative and/or financial processes - Knowledge of internal processes and Enterprise Risk Management - Expertise in internal controls - Strong written and verbal communication skills, project management abilities, analytical skills, organizational skills, and interpersonal skills - Self-motivated with the capacity to meet deadlines while maintaining a positive, energetic, and proactive approach Siemens Gamesa, a part of Siemens Energy, is dedicated to sustainable, reliable, and affordable energy solutions. As a leader in the wind industry, we are committed to driving the energy transition and delivering innovative solutions to meet global energy demands. The company values diversity and inclusion, acknowledging the strength derived from differences. Siemens Energy promotes diversity and does not discriminate based on ethnic background, gender, age, religion, identity, or disability. (Note: Benefits information has been omitted from the final JD as per the provided instructions.),
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Internal Financial ControlsContact Details:
Company: Siemens EnergyLocation(s): Tamil Nadu+ View Contact
Keyskills: Enterprise Risk Management Internal Controls Financial Reporting Compliance Accounting Audit Project Management Analytical Skills Interpersonal Skills Risk Internal Control Control Framework
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