Chartered Accountant

The Internal Control Manager (Chennai) role is responsible for establishing and strengthening the organizations internal control environment, ensuring effective risk management, compliance with regulatory frameworks, and robust financial reporting controls. The position focuses on ICFR/SOX compliance, control design and implementation, risk assessment, and continuous improvement of internal control processes.

Key Responsibility:

• Establish and maintain a robust internal control framework aligned with organizational and regulatory requirements.
• Conduct risk assessments, control testing, and evaluations of internal control effectiveness.
• Develop, review, and maintain Risk Control Matrices (RCM) to ensure adequate control coverage.
• Identify control gaps, recommend corrective actions, and drive remediation initiatives.
• Collaborate with internal and external audit teams to support audit activities and ensure compliance.
• Lead and manage internal control teams while driving process improvements and operational efficiencies.

Looking for:

• Qualified Chartered Accountant (CA).
• Minimum 2 - 7 years of experience in Internal Controls (non-statutory audit).
• Strong experience in ICFR / SOX compliance, control frameworks, control testing, and design & implementation.
• Prior team handling and leadership experience required.