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.).

- Robust 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