Internal Control CoordinatorRenault Nissan Technology & Business Centre India • bhubaneswar, orissa, in
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Internal Control Coordinator
Renault Nissan Technology & Business Centre India • bhubaneswar, orissa, in
13 hours ago
Job descriptionEstablish 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 guidelines 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. 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. 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. 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. 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
Job description
Candidates preferred from Manufacturing or Big 4 Audit Firms only
Designation : Senior Level
KEY RESPONSIBILITIES
Internal 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 requirements
Process Controls & Compliance :
Audit & Assurance :
Policy & Procedure Governance :
Data Integrity & Systems :
Continuous Improvement & Business Partnership :
EDUCATION REQUIREMENTS : Chartered Accountant (CA) mandatory.
Location : Plant Location
WORK EXPERIENCE REQUIREMENTS :
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Internal Internal • bhubaneswar, orissa, in
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