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 O2C, P2P, R2R & 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: 45 years in finance, audit, or internal controls

Budget: 12 LPA

Control Manager