Job Description
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: 4–5 years in finance, audit, or internal controls
Budget: 12 LPA