Control Manager

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