Key Responsibilities

1. Process, Risk & Control Assessment

- Perform walkthroughs of key finance and finance-linked business processes viz. P2P, O2C, R2R, FA, Mfg Finance etc.

• Understand existing processes, policies, SOPs, systems and control mechanisms. • Identify process risks, control gaps, manual interventions and recurring exceptions.

- Support preparation and maintenance of Risk-Control Matrices (RCMs).
- Analyse control failures and support root-cause analysis.

2. Control Design & Process Improvement

- Support development/enhancement of predictive, preventive and detective controls.
- Assist in drafting and standardizing SOPs while considering relevant local business requirements.
- Identify manual/repetitive controls that can be automated or system enabled.
- Support implementation of technology-, analytics- and AI-enabled controls in coordination with Technology teams.

• Participate in testing/UAT of new controls and validate whether they address the intended business risk. 3. Continuous Control Monitoring

- Perform periodic monitoring/testing of key controls, identify deviations and support to strengthen them with tech-led controls.
- Analyse transactional and process data for exceptions, ageing and unusual trends and take remedial action.

- Support development and publication of dashboards covering control health, reconciliations, ageing and key exceptions.
- Escalate overdue/high-risk control issues to Business Control leadership.

4.



Audit Observation & Incident Management

- Analyse relevant Internal Audit / control observations and recurring findings.

• Perform/support RCA of control breakdowns and incidents.
- Track corrective and preventive actions with process owners.

- Identify areas where recurring audit issues can be addressed through process redesign, automation or continuous monitoring.

1. Stakeholder Coordination • Coordinate with Country Finance, Internal Audit, GEC, Treasury, Technology, Operations, Compliance and other stakeholders. • Follow up rigorously on agreed control actions and timelines. • Prepare structured analysis, dashboards and discussion materials for senior Finance leadership. • Support rollout of standardized controls and SOPs across geographies

Candidate Profile Education

- CA Inter, or • MBA Finance / equivalent finance qualification

Experience

• 35 years of relevant experience in:

o Internal Audit o Risk Advisory o IFC / ICFR o Finance Controls o GRC / Process Controls o Finance Operations / Controllership support

Preferred exposure

• Big 4 / Risk Advisory experience

• FMCG / Consumer / Manufacturing exposure

• Process experience across O2C, P2P, Inventory, Fixed Assets or Financial Reporting

• SAP / ERP setting

Key Skills

- Strong understanding of finance processes and internal controls
- Risk identification and structured problem solving

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📌 Senior Executive-Controller (Mumbai)
🏢 Godrej Properties
📍 Mumbai