Control Manager
Officebanao · Mumbai, India
FULL TIME
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
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
Details
| Company | Officebanao |
| Location | Mumbai, India |
| Type | FULL TIME |
| Niche | general |