23 Aug
|
OfficeBanao
|
Haryana
23 Aug
OfficeBanao
Haryana
Job Type: Full time
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 — O2 C, P2 P, R2 R & statutory compliances✅ Own Risk Control Matrix | ICFR / SOX compliance✅ Prepare control reports & Management Decks✅ Coordinate with auditors & regulatory authoritiesEligibility CriteriaQualification: CA / MBA FinanceExperience: 4–5 years in finance, audit, or internal controlsBudget: 12 LPA
📌 Control manager (Haryana)
🏢 OfficeBanao
📍 Haryana