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Manager - Internal Control

Location: Delhi, India
Job ID: 45095
Date Posted: Feb 5, 2020
Segment: Others (Including Headquarters and R&D )
Business Unit: Hitachi Regional Headquarters
Company Name: Hitachi India Pvt. Ltd
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full-time
Remote: No

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Review existing Internal Controls
Do the Internal Control Financial Reporting(ICFR) with EY
J-Sox Reporting

Do independent self audit
Make report to CFO/Sr.GM and explanation to MD and Group Heads
Make improvement plan

Gain knowledge of the new systems of Digital Audit and promote in HIL and group Companies in India

Coordinate Annual Audit of HIL
Advance preparation and timely completion for Statutory Audit

'Contact person responsible for Internal Audit with Japan
Coordinate internally within HIL for completion of Internal Audit


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