Internal Control Coordinator

1 week ago

tamil nadu, India Renault Nissan Technology & Business Centre India Full time

Job descriptionCandidates preferred from Manufacturing or Big 4 Audit Firms onlyDesignation : Senior LevelKEY RESPONSIBILITIESInternal 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 requirementsProcess 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 guidelinesAudit & 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 LocationWORK 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

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