Control Manager (Mumbai)

Control Manager (Mumbai)

27 Aug
|
OfficeBanao
|
Mumbai

27 Aug

OfficeBanao

Mumbai

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 CriteriaQualification: CA / MBA FinanceExperience: 4–5 years in finance, audit, or internal controls

Budget: 12 LPA

📌 Control Manager (Mumbai)
🏢 OfficeBanao
📍 Mumbai

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