Location: [[Airoli, Navi Mumbai]]
Job Req ID: 01092026
Job Role : Internal Control
Careers at Holcim Global Digital Hub
Build Progress with Us
Global Digital Hub (GDH) is the technology service provider to Holcim – a global leader in the building materials industry. As an cutting-edge business enabler, we create value with our differentiating IT services which digitize core business activities across our group companies globally.
At Holcim GDH you will be joining an eclectic group of individuals who use a unique blend of human ingenuity, industry expertise, and cutting-edge technology to achieve remarkable results. An opportunity to work across domains in a way that it further adds values to our business across a variety of capabilities.
We have a diverse workforce that reflects the communities where we operate. We are an equal opportunity employer and value diversity at our company. So if you are looking for an exciting career challenge, then please explore our open roles mentioned below.
Required Education:
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Bachelor’s Degree in Accounting, Finance, IT,
Engineering with minor in Accounting/Finance
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CA/CMA/ICWA completion is a must
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings
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Project management
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Good knowledge of SAP/ERP
Required Work Experience:
- 2 to 5 years years of professional experience in Internal Control/IFC/ICOFR/ICFR/ SOX Internal or External Auditing, Finance/Accounting, Controlling /Reporting
Responsibilities:
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All IC activities (design assessment, control self assessments and control testing) completed in time, submission of IC plans and status updates as per planned schedule. Follow up on action plans for open issues.
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At least annually review the relevance of internal control documents (key controls, process flowcharts, segregation of duties etc.) and perform an update when necessary, or when required by the Group.
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Annually
📌 Internal Control-IJP (India)
🏢 Holcim
📍 India