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Accounting Team Lead vacancy in Hitachi
Hitachi - vacancy - Taxscan
Hitachi - vacancy - Taxscan
Hitachi invited applications for the post of Team Lead, The professional will be responsible for end-to-end evaluation of Risk and Internal Controls which involves performing Design Effectiveness assessment, operating effectiveness testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment.
Qualifications
- Ideally MBA in Finance/Accounting or CA/bachelor’s degree in business or accounting
- Knowledge of SoX, Internal audit, Internal controls, IT audit and ITGC
- Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred.
- Knowledge of flowcharts design and process improvements.
- Ability to effectively interact with internal/external team and work well within a collaborative team.
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Responsibilities:
- Responsible for planning of Internal controls testing for the BUs (Business units) or set of countries as allocated for a large Global Company and IT General Controls (ITGC) assessments across multiple systems and environments.
- Assist team members (Tester) to conduct Walkthroughs of the business processes and creation of the process documentation and the flow chart of the same. Review design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.
- Review of SoX testing and testing results in line with internal controls methodology and pre-defined testing procedures. Ensuring the quality of Testing documentation is in line with SoX Compliance standards.
- Collaboration with BU ICM and IT compliance team to discuss and align identified deficiencies in relation to design assessment & operating effectiveness of the controls.
- Assist in coordinating audit efforts with BU ICMs, business process owners, control owners and external audit team. Adherence to the Global Internal Controls compliance methodology and instructions from time to time.
- Assist in preparation of J-SoX reporting & preparation of J-SoX scoping. Collaborate with external auditors to facilitates seamless audit process and address any identified issues promptly.
- Effective and proactive communication with Global Compliance team as required.
- Ability to work under strict timelines and at pressure situations to manage the timelines of delivery. Open to work under global time zones as required
- Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
JOB LOCATION: Bengaluru, Karnataka, India
For more details and to apply, click here
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