19 Aug
|
OfficeBanao
|
Haryana
19 Aug
OfficeBanao
Haryana
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 — O2C, P2P, R2R & 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 (Haryana)
🏢 OfficeBanao
📍 Haryana