Senior Manager Internal Control

1 day ago

Surat, India ConsultMeIn Full time

Role: Senior Manager – Internal Controls (India)Experience: 14 – 18 YearsSalary: Let’s talk, best in the industryLocation: Ahmedabad, India (Work from Office in Ahmedabad)We are hiring for a client of ConsultMeIn, they are a GCC. Their Internal Controls team is looking for a Senior Manager – Internal Controls to lead their Center of Excellence (CoE) for Internal Controls and Compliance in Ahmedabad. This is a pivotal leadership role responsible for driving global control testing, SOX compliance, and process optimization across the enterprise.If you are a strong finance leader with deep expertise in internal audit, SOX, risk management, and team leadership, this opportunity puts you at the heart of one of the world’s most iconic FMCG companies.Key Responsibilities:- Lead a team of ~30 Internal Control professionals supporting global control testing, ITGCs, and special projects (e.g., M&A integration, ERP implementations). - Drive execution of the SOX program and annual risk assessment across global business processes. - Strengthen control design, walkthroughs, and control rationalization initiatives. - Partner with business and process owners to align controls with system and business changes. - Lead performance management, capability building, and career development of team members. - Collaborate with global stakeholders and auditors on control reviews and compliance updates. - Define and execute the long-term strategy for the Internal Controls CoE. - Manage special projects, business process improvements, and internal control transformation. - Communicate effectively with senior leadership, auditors, and cross-functional teams globally.Ideal Candidate Profile:- CA / CPA / CIA / MBA with 15+ years of experience in finance, audit, or risk management. - Minimum 5+ years in leadership roles managing large, multi-functional teams. - Deep understanding of internal control frameworks (COSO, SOX, PCAOB) and external auditor expectations. - Hands-on experience with SAP (S/4HANA, GRC) and enterprise control systems. - Prior experience in FMCG, consulting, or global shared services preferred. - Strong communication, stakeholder management, and influencing skills. - Flexible to collaborate across time zones and travel internationally as needed.Why Join them?- Work in a high-impact global leadership role with visibility across markets - Lead an elite internal controls CoE in a Fortune 500 company - Drive compliance excellence, digital transformation, and process optimization - Competitive compensation, leadership exposure, and a culture of ownership and meritocracy

  • Senior Finance Manager

    4 hours ago

    Surat, India Leemboodi Full time

    Senior Finance Manager Key Responsibilities 1. Financial Planning & Analysis (FP&A) Lead annual budgeting, quarterly forecasting, and long-term financial planning. Analyze financial results; provide insights on variance, trends, and risks. Present financial reports and dashboards to senior leadership with actionable recommendations. 2. Financial Reporting...

  • Financial Controller

    5 hours ago

    Surat, Gujarat, India Aswani Industries Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Key Responsibilities:Financial Strategy and Planning:Develop and implement financial strategies in line with the company's objectives and goals.Monitor financial performance and provide strategic recommendations to improve financial results.Oversee budgeting, forecasting, and financial planning processes.Accounting Management:Supervise the...

  • Senior Finance Manager

    14 hours ago

    Surat, Gujarat, India Leemboodi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior Finance ManagerKey Responsibilities1. Financial Planning & Analysis (FP&A)Lead annual budgeting, quarterly forecasting, and long-term financial planning.Analyze financial results; provide insights on variance, trends, and risks.Present financial reports and dashboards to senior leadership with actionable recommendations.2. Financial ReportingOversee...

  • Senior Finance Manager

    5 hours ago

    Surat, India Leemboodi Full time

    Senior Finance ManagerKey Responsibilities1. Financial Planning & Analysis (FP&A)Lead annual budgeting, quarterly forecasting, and long-term financial planning.Analyze financial results; provide insights on variance, trends, and risks.Present financial reports and dashboards to senior leadership with actionable recommendations.2. Financial ReportingOversee...

  • (17/10/2025) Senior Finance Manager

    3 weeks ago

    Surat, India WEchartered Consultancy Pvt. Ltd. Full time

    Job Title: Senior Manager - Finance Company: Offshore & Marine Company Location: Nerul, Navi Mumbai Salary: Up to ₹12,00,000 per annum (based on qualification & experience) Experience: Minimum 5 years Qualification: ICWA/CA - Inter or MBA (Finance) Industry: Shipping & Marine or related segments 1. Position Overview As Finance Controller, you will lead...

  • Senior Safety, Health, and Environment Manager

    4 days ago

    Surat, Gujarat, India Larsen & Toubro Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior SHE ManagerImplement approved SHE Plan (Process, Procedure, Work Instruction, Audit Checklist, Programs) Assesses risk associated with activities and determine the control measures. Ensure compliance with the requirements of work permit system. Ensure compliance with statutory SHE requirements. Ensure the screening & pre-employment medical...

  • Quality Control Laboratory Manager

    4 hours ago

    Surat, Gujarat, India Zota Healthcare Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionZota Healthcare Limited is a leading manufacturer and exporter of pharmaceutical formulations with a strong presence in franchisee marketing in India, comprising 18 divisions and over 2400 brands. Our SEZ export unit is WHO certified and TUV-Australia approved, and we are in the process of obtaining USFDA approval. We have applied for...

  • Senior Accountant

    2 weeks ago

    Surat, India Caremoli Group Full time

    Caremoli Group (Sidhpur / Ahmedabad, Gujarat)Location: Sidhpur / AhmedabadDepartment: Accounts & FinancePreference will be given to candidates residing near Sidhpur or Ahmedabad, or those willing to relocate close to our office for better coordination with the operations team.Role OverviewWe are looking for an experienced Senior Accountant to manage our...

  • Senior Manager

    11 hours ago

    Surat, Gujarat, India SDP HR Solution Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Roles and ResponsibilitiesIndividual will be responsible for all financial aspects of the organization's main and affiliatedbusinesses including Accounting, Financial Controls, Treasury, Taxation, Accounts Payable, AccountsReceivable and risk management.Individual will also be responsible for conducting continuous/ongoing analysis of the...

  • Senior Manager

    2 weeks ago

    Surat, Gujarat, India Kotak Mahindra Bank Full time ₹ 10,00,000 - ₹ 12,50,000 per year

    Company DescriptionEstablished in 1985, the Kotak Mahindra Group is one of India's leading financial services conglomerates. In February 2003, Kotak Mahindra Finance Ltd., the Group's flagship company, received a banking license from the Reserve Bank of India (RBI), becoming Kotak Mahindra Bank Limited. The Group offers a wide range of financial services...