Role & responsibilities
- Lead internal control reviews across the organization and ensure compliance with financial, regulatory, and accounting requirements.
- Perform risk assessments, control testing, process reviews, and coordinate with internal and external auditors.
- Identify control weaknesses, monitor control effectiveness, and drive corrective action plans.
- Support control self-assessments, audit remediation, and resolution of control issues.
- Ensure effective controls within ERP systems, banking platforms, and finance-related applications.
- Collaborate with business stakeholders to strengthen the internal control environment and manage risks.
- Provide training, guidance, and support on internal control frameworks and methodologies.
- Prepare reports on internal controls, risk assessments,



and audit findings for management.
- Stay updated on regulatory requirements and internal control best practices.

Preferred candidate profile
- Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
- Experience in control testing, risk assessments, audit reviews, and remediation tracking.
- Exposure to Finance & Accounting processes (P2P, O2C, R2R, Treasury, etc.).
- Solid analytical, stakeholder management, and communication skills.
- Experience with ERP systems and automated controls.
- Logistics, Shipping, Shared Services, or Manufacturing industry experience preferred.

📌 Internal Control Manager (Chennai)
🏢 CMA CGM
📍 Chennai