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