Assistant Manager – Internal Controls
Location: Hyderabad
Shift: 2 PM – 11 PM
Experience: 6–10 years

Role Overview
Looking for an experienced finance professional to manage internal controls, risk assessments, and process reviews for a global organization. The role involves identifying process gaps, ensuring compliance, recommending improvements, and working closely with stakeholders and leadership teams.

Key Responsibilities
• Review financial and operational processes to identify risks and control gaps.
• Conduct risk assessments and test internal controls.
• Review process documentation, risk-control matrices, and process flowcharts.
• Prepare reports, document findings, and recommend corrective actions.
• Coordinate with stakeholders to implement improvements and monitor progress.
• Develop internal control plans and drive process improvement initiatives.
• Manage team responsibilities,



train team members, and provide guidance.
• Build strong stakeholder relationships and support senior leadership when required.

Requirements
• 6–10 years of experience in Finance & Accounting, Internal Audit, Internal Controls, or Risk Management.
• Qualifications: CA, CA Inter, MBA Finance, Postgraduate in Risk Management, CIA, or CFE.
• Positive understanding of financial statements, accounting, and business processes.
• Proficiency in MS Excel, Word, PowerPoint, and Outlook.
• Knowledge of SAP BW and Analysis for Office (AO) is preferred.
• Strong communication, analytical, stakeholder management, and team leadership skills.
• Experience working with global teams or multinational organizations is an advantage.

📌 Assistant Manager (Hyderabad)
🏢 CA Monk
📍 Hyderabad