25 Aug
|
OfficeBanao
|
Haryana
25 Aug
OfficeBanao
Haryana
Job Description Job Summary: NResponsible for overseeing financial controls, ensuring compliance, risk mitigation, and strengthening internal control systems. N 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 N n Eligibility Criteria N Qualification: CA / MBA Finance N Experience: 4–5 years in finance, audit, or internal controls N nBudget: 12 LPA N
📌 Control Manager (Haryana)
🏢 OfficeBanao
📍 Haryana