Internal Control Coordinator

1 week ago

Chennai Tamil Nadu India, Tamil Nadu Renault Nissan Technology & Business Centre India Full time

Job description


Candidates preferred from Manufacturing or Big 4 Audit Firms only


Designation : Senior Level


KEY RESPONSIBILITIES


Internal Control Framework & Risk Management:

  • Develop, implement, and monitor the internal control framework for the manufacturing operations.
  • Conduct risk assessments to identify potential gaps in processes, systems, and compliance.
  • Ensure alignment with ICFR, corporate policies, and local statutory requirements

Process Controls & Compliance:

  • Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes.
  • Drive periodic testing and validation of controls, ensuring operating effectiveness.
  • Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements.
  • Monitor compliance with Renault corporate policies and guidelines

Audit & Assurance:

  • Act as the key liaison for internal audit, statutory audit, and corporate audit teams.
  • Lead remediation of audit findings, ensuring timely closure of control gaps.
  • Maintain documentation of risk and control matrices, testing results, and remediation plans.

Policy & Procedure Governance:

  • Design, implement, and update policies, SOPs, and workflows for key processes.
  • Conduct regular training and awareness programs for plant and corporate teams on internal controls.
  • Promote a culture of compliance, integrity, and accountability across the organization.

Data Integrity & Systems:

  • Ensure accuracy and integrity of financial and operational data across ERP (SAP preferred) and other systems.
  • Partner with IT and business teams to enhance system-based controls and prevent fraud/misuse.

Continuous Improvement & Business Partnership:

  • Drive efficiency by automating controls, streamlining workflows, and reducing manual intervention.
  • Partner with operational leadership to balance strong controls with business needs.
  • Benchmark internal controls against industry and Renault corporate best practices.


EDUCATION REQUIREMENTS: Chartered Accountant (CA) mandatory.

Location: Plant Location

WORK EXPERIENCE REQUIREMENTS:

  • 10 to 15 years of experience in accounting/finance, internal audit, internal controls, or risk management, preferably in a manufacturing setup.
  • Strong knowledge of ICFR/SOX, IFRS, Ind AS, Indian corporate laws, GST, and statutory compliance requirements.
  • Proficiency in SAP ERP systems .
  • Exposure to multinational or large manufacturing organizations is mandatory

  • Internal Control Analyst

    2 weeks ago

    Chennai, Tamil Nadu, India Ford Motor Full time ₹ 50,000 - ₹ 1,50,000 per year

    DescriptionThis job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The...

  • Assistant Manager

    2 weeks ago

    Chennai, Tamil Nadu, India, Tamil Nadu Royal Enfield Full time

    Key Responsibilities:Controllership and MIS: ● Prepare and present data on a monthly basis for accounts payable and fixed assets for management review.● Review all balance sheet GLs and maintain general accounting hygiene.● Analyse variance in overheads on a month basis ● Open Points closure & Co-ordination - CFO Presentation Audit support and...

  • Finance Internal Control

    2 weeks ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Position: Finance Internal Control and Audit – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe're looking for a Finance Internal Control professional with strong Governance, Risk & Compliance (GRC) experience. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP...

  • Financial Controller

    6 days ago

    Chennai, Tamil Nadu, India, Tamil Nadu Qube Cinema Full time

    About Qube:At Qube Cinema, technology and innovation are at our core. Our purpose is to bring to life every story - to engage, entertain and enlighten the world. As a company with a passion for cinema, we are committed to creating a seamless world of digital cinema with innovative, robust, reliable, and cost-effective products and constantly evolving to...

  • Project Coordinator

    4 days ago

    Chennai, Tamil Nadu, India, Tamil Nadu M Moser Associates Full time

    Position Overview:The overall objective of M Moser Associates Project Coordinator is to offer the Design and Construction team support. To be successful in this, you will help in coordinating team activities, manage proposal and creative exercise execution. Part of this job involves administrative tasks that support the success of projects. To be successful,...

  • Document Controller

    2 weeks ago

    Chennai, Tamil Nadu, India, Tamil Nadu Drydocks World Full time

    Job Title: Document ControllerLocation: Chennai PerungudiDepartment: Planning (Project Management Division)Experience: Minimum 3 YearsReports To: Lead Project Planner / Manager (Planning)Job Summary:We are looking for a Document Controller responsible for managing, maintaining, and controlling all project and departmental documents. The role involves...

  • Finance Internal Control

    2 weeks ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    CMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that documentation, regulatory compliance, and other critical functions are executed with precision and expertise, supporting our...

  • Finance Internal Control

    5 days ago

    Chennai, Tamil Nadu, India CMA CGM Full time

    Position: SAP GRC Expert – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP...

  • Senior Associate

    1 week ago

    Chennai, Tamil Nadu, India, Tamil Nadu Roc360- RCH Service India Full time

    Who We AreRoc360 is a financial services and asset management platform for residential property investors in the United States. The company connects fragmented loan markets with institutional capital through a branchless network of third-party originators, brokers, and in-house sales teams to originate loans to property investors who buy, rehab, resell,...

  • Finance Internal Control

    3 days ago

    Chennai, Tamil Nadu, India CMA CGM Full time

    Mid-level Finance Internal ControlAt CMA CGM, we are dedicated to offering our employees career flexibility. Accordingly, we seek candidates with the appropriate skillset who are eager to embrace new challenges.Who can apply: Employees who have completed at least 18 months as Associate Manager or Business Process Expert in their current role OR 12 months as...