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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
Job ID: 147201495
Skills:
Risk Control Matrix, Risk assessments, ICFR, Internal control frameworks, Sox Compliance, Internal Audits, Statutory Compliances
Skills:
Audit Compliance, GST reconciliation, Financial Reporting, Sox Compliance, Supply chain accounting
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