19 Aug
|
OfficeBanao
|
Gurugram
19 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 — 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 (Gurugram)
🏢 OfficeBanao
📍 Gurugram