Internal Control Manager – PGGA BU Support
Job Description:
• Manage Internal Control activities across the Grid Automation business unit.
• Plan and perform fieldwork related to internal audit engagements and management testing.
• Document and report results from Internal Control testing and audit procedures.
• Recommend corrective actions to address Internal Control deficiencies.
• Follow up with relevant teams to monitor progress on remediation efforts.
• Serve as the Internal Controls subject‑matter professional for operational internal audits within the Grid Automation scope.
• Provide recurring status updates in weekly meetings with the Grid Automation Global CFO.
• Present Internal Controls updates during quarterly Internal Control Committee meetings.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Requirements:
• Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up.
• Background contributing to internal audit engagements and management testing.
• Ability to act as a subject‑matter professional on Internal Controls for operational audit work.
• Proven ability to summarize results and provide updates to senior finance stakeholders.
• Comfortable operating within a global reporting structure that includes CFO‑level and committee‑level interaction.
Benefits:
• Attractive health and retirement benefits
• Paid leave and flexible work arrangements
• Access to learning platforms and career development programs
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• Manage Internal Control activities across the Grid Automation business unit.
• Plan and perform fieldwork related to internal audit engagements and management testing.
• Document and report results from Internal Control testing and audit procedures.
• Recommend corrective actions to address Internal Control deficiencies.
• Follow up with relevant teams to monitor progress on remediation efforts.
• Serve as the Internal Controls subject‑matter professional for operational internal audits within the Grid Automation scope.
• Provide recurring status updates in weekly meetings with the Grid Automation Global CFO.
• Present Internal Controls updates during quarterly Internal Control Committee meetings.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Requirements:
• Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up.
• Background contributing to internal audit engagements and management testing.
• Ability to act as a subject‑matter professional on Internal Controls for operational audit work.
• Proven ability to summarize results and provide updates to senior finance stakeholders.
• Comfortable operating within a global reporting structure that includes CFO‑level and committee‑level interaction.
Benefits:
• Attractive health and retirement benefits
• Paid leave and flexible work arrangements
• Access to learning platforms and career development programs
Apply tot his job
Apply To this Job