Control manager (Gurugram)

Control manager (Gurugram)

17 Aug
|
OfficeBanao
|
Gurugram

17 Aug

OfficeBanao

Gurugram

Job Summary:
Responsible for overseeing financial controls, ensuring compliance, risk mitigation, and strengthening internal control systems.
Key Responsibilities:
Develop & implement internal control frameworks
Monitor financial transactions & ensure compliance
Conduct internal audits & risk assessments
Manage end-to-end processes — O2 C, P2 P, R2 R & statutory compliances
Own Risk Control Matrix | ICFR / SOX compliance
Prepare control reports & Management Decks
Coordinate with auditors & regulatory authorities
Eligibility Criteria
 Qualification: CA / MBA Finance
 Experience: 4–5 years in finance, audit, or internal controls
Budget: 12 LPA

📌 Control manager (Gurugram)
🏢 OfficeBanao
📍 Gurugram

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