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: 4–5 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