Risk and Internal Control Professional

2 days ago

Mumbai, 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 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’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 Kharghar (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.

**Organization**: Country Functions & Departments

**Company**: Siemens Limited

**Experience Level**: Mid-level Professional

**Full / Part time**: Full-time

  • Credit Risk

    2 weeks ago

    Mumbai, India Kelly Services Internal Full time

    **Credit Risk Associate** **Exp** **-** *** **8 to 13** **yrs** **Location - Mumbai** ICG Risk Analysis (IRAUs) is an integral part of the Institutional Credit Management (“ICM”) organization. The IRAU’s mandate is to deliver best-in-class credit risk analysis, monitoring and credit administration as a partner to ICG Risk and Banking, Capital...

  • Internal Audit Professional

    7 days ago

    Mumbai, Maharashtra, India Displays And Beyond Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracyKey responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA)...

  • Controlling Professional

    2 weeks ago

    Mumbai, India Siemens Full time

    **Controlling Professional - Siemens Ltd.** We’re looking for the makers of tomorrow - the hardworking individuals ready to help Siemens transform entire industries, cities and even countries. We demonstrate our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry...

  • Controlling Professional

    6 days ago

    Mumbai, Maharashtra, India Siemens Full time

    **Job ID** - 466554 **Posted since** - 28-Oct-2025 **Organization** - Controlling and Finance **Field of work** - Finance **Company** - Siemens Limited **Experience level** - Mid-level Professional **Job type** - Full-time **Work mode** - Office/Site only **Employment type** - Permanent **Location(s)** - Mumbai - Maharashtra - India **Job...

  • Emea Finance Controllers- Risk

    1 week ago

    Mumbai, India Citi Full time

    Job description summary: The EMEA Control Management & Governance (CMG) team is a driving factor in delivering robust and consistent design, monitoring and governance of the control framework across EMEA Finance. With responsibility for Risk and Control, Manager’s Control Assessment (MCA), Issue Management, SOX, COSO, Transformation, Trainings and...

  • Executive – Credit Control

    2 days ago

    Navi Mumbai, Maharashtra, India Control Union Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    AsiaIndiaNavi MumbaifulltimePermanentAn exciting opportunity has arisen at Accounts & Finance at Navi Mumbai, India for EXECUTIVE – CREDIT CONTROL.As an Executive – Credit Control, you will play a key role in managing and monitoring receivables across all business verticals. Your primary responsibility will be to ensure timely collections, maintain...

  • Zurich Kotak

    1 week ago

    Mumbai, India Zurich Kotak General Insurance Full time

    - To manage ZKGI operation risk management framework and internal control activities and ensure adherence to local risk regulations and Zurich Risk Policy (ZRP) - To review and challenge the 1st line operational key risk indicators, internal controls, business resilience residence activities, third party management, and key projects- To conduct, facilitate...

  • Director, Risk

    4 days ago

    Mumbai, India Standard Chartered Bank Full time

    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job SummaryThe Director Risk & Control is responsible for managing end to end process risks for processes in the combined / single Process Universe (for...

  • Internal Audit Professional

    1 week ago

    Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...

  • Risk and Internal Controls Team Member

    1 week ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Team Member-SUPPORT SERVICES-Risk Job Description-Risk and Internal Controls-KMPLHave excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and...