Internal Controls Lead

- Understand the processes and internal controls for all functions of India entities
- Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review
- SOD testing and compliance- training/adherence
- Support Mergers & Acquisitions due diligence, purchase accounting and integration planning
- Collaboration with tax and treasury on key priorities
- Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)
- Drive awareness and accountability of SOX compliance requirements
- Communicate control deficiencies and findings to functional leadership
- Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
- Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit requests for internal controls
- Support internal controls reporting for leadership, including Audit Committee decks, Steerco Deck etc.
- Support special projects and strategic initiatives as required (e.g. SOX controls design)
- Identify opportunities for process improvement

Partner/advise businesses & Insurance
- Ensure all Insurance coverage (non-employees)



are taken/ renewed timely
- Partner /support in-country business teams for driving cost effective insurance coverage.
- Collaborate with different functions and business for driving better controls and compliances and timely CAP Closures
- Support in-country leadership with activities related to mergers /acquisitions / spin offs/divestitures due diligence & integration planning.
- Drive transformation initiatives and improve process effectiveness, consistency, standardization and productivity by leveraging technology

Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.

📌 Sr Controllership Supervisor (Pune)
🏢 Honeywell
📍 Pune