We are looking for a CA-qualified professional to manage financial controls, risk assessment, audit coordination, and finance process improvement.
Key Responsibilities
- Review financial processes and ensure effective internal financial controls (IFC).
- Identify financial and operational risks and recommend corrective actions.
- Conduct control testing, process reviews, and risk assessments.
- Coordinate with internal and statutory auditors.
- Review balance sheet reconciliations and identify discrepancies.
- Review approval matrices and strengthen financial control procedures.
- Prepare management reports and financial control analysis.
- Identify opportunities to improve finance processes and systems.
Eligibility Criteria
- Chartered Accountant (CA) qualified.
- Minimum 5 years of post-qualification experience.
- Preference for candidates from the insurance, BFSI, or financial services consulting sectors.
- Experience in financial controls, IFC, risk assessment, audit, or process improvement.
- Proficiency in SAP, Advanced Excel, and MS PowerPoint.
- Solid analytical, communication, and stakeholder management skills.
📌 Finance Control Manager (Mumbai)
🏢 TopGear Consultants
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.