01 Sep
|
OfficeBanao
|
Mumbai
01 Sep
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 Criteria Qualification: CA / MBA Finance Experience: 4–5 years in finance, audit, or internal controls
Budget: 12 LPA
📌 Control Manager (Mumbai)
🏢 OfficeBanao
📍 Mumbai