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.
- Good 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.
- Robust 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