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 programsApply Now
Apply Now
Apply Now