Control Manager

Job Summary

Responsible for overseeing financial controls, ensuring compliance, risk mitigation, and

strengthening internal control systems.

Key Responsibilities

Develop and implement internal control frameworks.

Monitor financial transactions and compliance.

Conduct internal audits and risk assessments.

Ensure adherence to company policies and procedures.

Work experience in end-to-end processes i.e., Order to cash, Procure to Pay, Record to

Report, Statutory compliances.

Prepare control reports and Management Deck for review.

Coordinate with auditors and regulatory authorities.

In-depth knowledge of Risk control matrix in ICFR or SOX compliances.

Eligibility Criteria

Qualification: CA / MBA Finance

Experience: 45 years in finance, audit, or internal controls

Key Skills

Strong understanding of internal controls

Risk management expertise

Audit and compliance knowledge

Leadership and analytical skills

Proficiency in Microsoft Excel and PPT

Advanced Excel and ERP knowledge