Head of Internal Controls
2 days ago
Location: Pune, Maharashtra (India)About the CompanyOur client is a growing mid-sized start-up company in the Agri-tech sector in India.Job SummaryThe Head of Internal Controls will be responsible overseeing the company's internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards. It is a hands-on role suited for professionals who enjoy working closely with finance and operations teams while shaping best practices for a growing organization.Key Responsibilities1. Internal Control FrameworkDevelop and implement internal control policies and procedures aligned with business and regulatory requirements. Regularly review and enhance processes to ensure efficiency and effectiveness.2. Risk Management & ComplianceIdentify, assess, and monitor financial, operational, and compliance risks. Recommend and implement risk mitigation measures. Ensure adherence to relevant laws, regulations, and company policies.3. Internal Financial ControlsEstablish and maintain effective financial controls to ensure accurate and reliable reporting. Review and test controls periodically to detect and address gaps.4. Audit CoordinationCoordinate with internal and external auditors. Address audit findings and implement corrective actions in a timely manner.5. Process ImprovementIdentify opportunities to streamline and improve existing processes. Introduce best practices to enhance financial and operational controls.6. Reporting & Data IntegrityEnsure accuracy and integrity of financial and operational data. Prepare reports on control status, risk assessments, and compliance for CFO and senior management.7. Stakeholder SupportProvide guidance to finance and business teams on internal controls, governance, and compliance matters. Work closely with leadership to support financial decision-making.QualificationsMinimum 8–12 years of experience in internal controls, audit, risk management, or compliance. CA / MBA Finance / equivalent professional qualification preferred. Strong understanding of financial controls, governance, and risk assessment. Hands-on experience in working with finance and operations teams in mid-sized or growing companies Prior experience in an agriculture and food production company will be an added advantage.
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Head of Internal Controls
2 weeks ago
Mumbai, Maharashtra, India Bridge Et Al. Full time ₹ 1,04,000 - ₹ 1,30,878 per yearLocation: Pune, Maharashtra (India)About the CompanyOur client is a growing mid-sized start-up company in the Agri-tech sector in India.Job SummaryThe Head of Internal Controls will be responsible overseeing the company's internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards....
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Mumbai, India Voltas Limited Full timePOSITION/ ROLE: Manager Internal Financial Control LOCATION: MumbaiDEPARTMENT: IFC GRADE: ManagerKEY DELIVERABLES:- Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen...
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DVP - Internal Controls
7 days ago
Mumbai, Maharashtra, , India GreenThumbs Full time ₹ 12,00,000 - ₹ 36,00,000 per yearTitle : DVP - Internal Controls Department: Internal Controls Reporting To: CFO Location: Mumbai Candidate must be a CA with team handling experience. Experience 8+ yrs. Key Skillsets: a) Sound Knowledge of Processes & Systems in context of Business objectives, as well as Regulatory Guidelines b) RCSA Design , Testing , Reporting & Resolving - Ability to...
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Head of IT&IS Risk and Controls
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title Head of IT&IS Risk and Controls - Corporate Bank (CB), Investment Bank (IB) Location: Mumbai, India Corporate Title: Director Role Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the...
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Head of IT&IS Risk and Controls
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title Head of IT&IS Risk and Controls - Corporate Bank (CB), Investment Bank (IB) Location: Mumbai, India Corporate Title: Director Role Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the...
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Head of IT&IS Risk and Controls
1 week ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole DescriptionThe first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team,...
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Head of IT&IS Risk and Controls
2 days ago
Mumbai, India Deutsche Bank Full timeDescription The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in...
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Head of Quality Control
2 weeks ago
Mumbai, India D.P. Jewellers Full timeAbout the Company D.P. Abhushan Ltd. is a trusted and renowned name in the Indian gems and jewellery industry, known for its exquisite craftsmanship, legacy of trust, and commitment to delivering timeless designs. With a strong presence in Central India, we are expanding our retail footprint and seeking passionate professionals to join our growing team....
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Head of Quality Control
1 week ago
Mumbai, India D.P. Jewellers Full timeAbout the Company D.P. Abhushan Ltd. is a trusted and renowned name in the Indian gems and jewellery industry, known for its exquisite craftsmanship, legacy of trust, and commitment to delivering timeless designs. With a strong presence in Central India, we are expanding our retail footprint and seeking passionate professionals to join our growing team....
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Head of Quality Control
2 weeks ago
Mumbai, India D.P. Jewellers Full timeAbout the Company D.P. Abhushan Ltd. is a trusted and renowned name in the Indian gems and jewellery industry, known for its exquisite craftsmanship, legacy of trust, and commitment to delivering timeless designs. With a strong presence in Central India, we are expanding our retail footprint and seeking passionate professionals to join our growing team....
