Job Description Job Summary:
n Responsible for overseeing financial controls, ensuring compliance, risk mitigation, and strengthening internal control systems.
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n Key Responsibilities:
n ✅ Develop & implement internal control frameworks
n ✅ Monitor financial transactions & ensure compliance
n ✅ Conduct internal audits & risk assessments
n ✅ Manage end-to-end processes — O2C, P2P, R2R & statutory compliances
n ✅ Own Risk Control Matrix | ICFR / SOX compliance
n ✅ Prepare control reports & Management Decks
n ✅ Coordinate with auditors & regulatory authorities
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n Eligibility Criteria
n Qualification: CA / MBA Finance
n Experience: 4–5 years in finance, audit, or internal controls
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n Budget: 12 LPA
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📌 Control Manager (Faridabad)
🏢 OfficeBanao
📍 Faridabad
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