Risk and Internal Control Professional

3 weeks ago

Thane, India Siemens Full time

Risk and Internal Control Professional

How do you shape the future through your incredible Risk Management and Internal control experience?

We’re looking for the makers of tomorrow -the talented individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work at the cutting edge of Corporate. As a trusted partner to the local leadership team, you’ll bring deep insight, an independent viewpoint and expertise to business issues. You’ll work with Leaders and Managers at the Location to consult with and influence them.

As a member of the Risk and Internal Control (RIC) team in India, will work across the business, provide solutions and serves as a trusted advisor in his/ her area of responsibilities.

**Change the future with us, you will**:

- You will be involved for identifying enterprise risks and opportunities and associated mitigation plans. Align mitigation plans with business heads and corporate heads.
- You will be enabling identification of process risks in Strategic, Operational, Financial, Compliance areas and defining adequate controls in alignment with business heads and corporate heads.
- You will be coordinating the Internal Control monitoring process including assessments, identifying deficiencies, supporting remediation of deficiencies and facilitating Quarterly Internal Control Certification by Company Management.
- You will be involved in coordinating with internal audit for raising deficiencies and providing inputs on audit plan. Regular update to CEO and CFO on RIC topics. Working on special projects as directed by management.
- You will be responsible for Special Walkthroughs - understand how the control is being performed, identify gaps in controls, recommend key controls to RIC head and CRC

**We don’t need superheroes, just super minds**
- You bring in at least 3 to 6 Yrs of significant experience in Consulting/Audit/Risk Management having worked in MNCs/ Large companies. Experience in SAP With exceptional organizational and project management skills. Excellent stakeholder management across hierarchies and departments.
- You are a management graduate from reputed management institutes in India or abroad. CA or CMA. In exceptional cases we may consider Engineering Graduates, Lawyers or CS as well. Good business understanding. Analytical ability to simplify complex models and processes
- You’re a self-starter who takes accountability, drives initiatives even with limited resources, are independent & self-motivated, have great communication skills, love to work in teams, are grounded, honest, hardworking and have a vivid personality & friendly attitude.

**Make your mark in our exciting world at Siemens**

This role is based in Airoli - Navi Mumbai Location. You’ll get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries - and the craft of things to come.

  • Controlling Professional

    7 days ago

    Thane, India Siemens Full time

    Looking for challenging role? If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time? - At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems....

  • Controlling Professional

    4 weeks ago

    Thane, India Siemens Full time

    **Controlling Professional - CA/CMA** Kalwa, Mumbai | Siemens Mobility | Full-time **Together we make a difference!** Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services In Mobility, we...

  • Controlling Professional

    4 weeks ago

    Thane, India Siemens Mobility Full time

    Controlling Professional - CA/CMA Kalwa, Mumbai | Siemens Mobility | Full-time Together we make a difference! Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services In Mobility, we help our...

  • Executive - Risk Control Unit

    4 weeks ago

    Thane, India Tata AIA Life Insurance Full time

    APosition Overview Position Title Executive/Senior Executive – Risk Control Unit Department Risk Control Unit Level/ Band Executive/Senior Executive Role Summary: ·Run queries on TALIC data for ad-hoc reporting ·Create & maintain validation rules in SQL server using SSIS package ·Automate manual reporting via innovative...

  • Executive - Risk Control Unit

    3 weeks ago

    thane, India Tata AIA Life Insurance Full time

    APosition Overview Position Title Executive/Senior Executive – Risk Control Unit Department Risk Control Unit Level/ Band Executive/Senior Executive Role Summary: ·Run queries on TALIC data for ad-hoc reporting ·Create & maintain validation rules in SQL server using SSIS package ·Automate manual reporting via...

  • Controlling Professional

    3 weeks ago

    thane, India Siemens Limited Full time

    Sales MIS – Prepare and Analyze monthly Sales MIS Topline and provide reports , comments and recommendation to respective stakeholders In BUs and Management•TOD bookings – Calculation, Review and entry•Independently Handle Audit queries in Controlling area•Division ICFR / RIC co-ordination with Central functions and BUs•Reporting and Controlling...

  • Accounting & Controlling Professional

    5 days ago

    Thane, India Siemens Healthineers Full time

    We at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and...

  • EHS Professional

    4 weeks ago

    Thane, India Siemens Mobility Full time

    **Job ID**: - 370755**Company**: - Siemens Limited**Organization**: - Mobility**Job Family**: - Environmental Protection, Health & Safety**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Fixed Term**EHS Professional** Kalwa, Mumbai | Siemens Mobility |...

  • Business Administration Professional

    7 days ago

    Thane, India Siemens Full time

    **Join us! We Make Real What Matters. This Is Your Role.**: - Ensure ICFR compliance with due emphasis on risk management and mitigation measures. - Responsible for handling of audits i.e. Statutory, ICFR, Cost Audits (quarterly / annual) & Transfer pricing. - Preparation of monthly business reports in order to facilitate management making timely...

  • EHS Professional

    4 weeks ago

    Thane, India Siemens Full time

    **EHS Professional** Kalwa, Mumbai | Siemens Mobility | Full-time **Together we make a difference!**: Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services In Mobility, we help our...

  • Manager - Risk Management Office

    4 weeks ago

    Thane, India Tata AIA Life Insurance Full time

    JOB DESCRIPTION APosition Overview Position Title Manager Department Operational Risk Management Role Summary: ·Ensure policies and procedures supporting implementation of the Operational Risk Management ·Identification and Assessment of Risk and suggesting mitigations with the objective of minimizing risk, contain losses and...

  • Manager - Risk Management Office

    3 weeks ago

    thane, India Tata AIA Life Insurance Full time

    JOB DESCRIPTION APosition Overview Position Title Manager Department Operational Risk Management Role Summary: ·Ensure policies and procedures supporting implementation of the Operational Risk Management ·Identification and Assessment of Risk and suggesting mitigations with the objective of minimizing risk, contain...

  • Business Administration Professional

    1 week ago

    thane, India Siemens Limited Full time

    "We at Smart Infrastructure , a trusted partner of Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. We are also responsible for the development and extension of an efficient and reliable power infrastructure. JOIN...

  • Buying professional

    4 weeks ago

    Thane, India Siemens Limited Full time

    Smart infrastructure from Siemensmakes the world a more connected and caring place – where resources are valued,where impact on the world is considered, where sustainable energy is deliveredreliably and efficiently. It provides the flexible infrastructure to allowsociety to evolve and respond to changing conditions. Technology and theingenuity of people...

  • EHS Professional

    7 days ago

    Thane, India Siemens Full time

    EHS function responsibility for project sites with extensive travelling. Responsible for EHS implementation as per Siemens & Contract requirement for the project. - Implementation of EHS Policy, guidelines, procedures & compliance to legal requirements to establish a real culture of Environment, Health and Safety etc. Provide clear, complete & binding...

  • DMart - Senior Manager - Internal Audit - CA

    4 weeks ago

    Thane, India Avenue Supermarts Ltd - DMART Full time

    Sr. Manager - Internal : Qualified CALocation : Thane (work from office)- Responsible for end to end audit operations of company for company establishments operating in India. - Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations.- Test checking of Internal...

  • Internal Auditor(Ca Qualified)

    4 weeks ago

    Thane, India Puneet Group Full time

    Internal Auditor(CA Qualified) Location - Thane Experience - Post qualified 3-5 yrs Salary - Opendepend on the knowledge and experience Job Role - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

  • Internal Auditor

    7 days ago

    Thane, India Infojini Inc Full time

    Job Role: Internal Audit Exp: 2+ Yrs Location: Thane 12 TO 9 PM IST **Job Details** **Job Title** Internal Audit Executive **Department** Finance **Reporting to** Finance Manager **Location/Unit** Mumbai (Thane) **Experience** Minimum 1.0 Years in Internal Auditing **Job Objective** **Primary Responsibilities** **Job responsibilities involve...

  • Buying Professional

    6 days ago

    Thane, India Siemens Full time

    **Looking for challenging role? If you really want to make a difference - make it with us** Siemens Energy is focused on helping customers navigate the world’s most pressing energy problems. As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also...

  • EHS Professional

    7 days ago

    Thane, India Siemens Mobility Full time

    Job Description: EHS function responsibility for project sites with extensive travelling. Responsible for EHS implementation as per Siemens & Contract requirement for the project. Implementation of EHS Policy, guidelines, procedures & compliance to legal requirements to establish a real culture of Environment, Health and Safety etc. Provide clear, complete &...