Internal Control Manager
2 days ago
About the CompanyA leading Manufacturer & Retailer in the GCC, known for its innovation, premium quality, and strong retail footprint, is seeking a Manager – Internal Control to strengthen its governance and risk framework as part of its continued regional expansion and IPO readiness journey.This is a strategic and hands-on role for a detail-oriented professional who can design, implement, and monitor internal controls that ensure financial accuracy, regulatory compliance, and operational efficiency.Role SummaryThe Internal Control Manager will be responsible for building and maintaining a robust control environment across all key functions — manufacturing, retail, supply chain, finance, and IT.The role focuses on ensuring compliance with corporate governance standards, strengthening internal control systems, and supporting audit and risk management functions in coordination with senior management and external auditors.Key Responsibilities- Develop, document, and continuously enhance internal control frameworks, including SOPs, policies, and Delegation of Authority (DoA).- Conduct periodic internal control reviews to evaluate the design and effectiveness of processes and controls across departments.- Identify and assess risks across operational and financial processes, and coordinate with relevant teams to implement mitigation plans.- Work closely with the CFO, Internal Audit, and Risk teams to ensure proper control execution and timely closure of audit findings.- Support compliance with CMA regulations, Corporate Laws, and governance requirements for potential IPO or investor due diligence.- Develop control testing methodologies, risk registers, and monitoring dashboards in line with SOX / COSO standards.- Promote a culture of control awareness through communication, training, and periodic control self-assessments.- Report key findings, control deficiencies, and improvement initiatives to management and recommend corrective actions.Qualifications- Education: Bachelor's or Master's degree in Accounting, Finance, or related field.- Certifications: CA, CPA, ACCA, CIA, or equivalent (preferred).- Experience: 8–12 years in Internal Control, Audit, or Risk Management, preferably within the retail, FMCG, or manufacturing sectors.- Strong understanding of governance frameworks, CMA/IPO compliance, and risk management practices.- Excellent communication, analytical, and stakeholder management skills.Why Join Us?- Be part of a dynamic and fast-growing GCC retail brand preparing for future expansion and IPO.- Lead internal control excellence initiatives across multi-country operations.- Gain exposure to regional governance frameworks and work directly with senior leadership.
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Internal Control Manager
2 days ago
New Delhi, India Private Company Full timeAbout the CompanyA leading Manufacturer & Retailer in the GCC , known for its innovation, premium quality, and strong retail footprint, is seeking a Manager – Internal Control to strengthen its governance and risk framework as part of its continued regional expansion and IPO readiness journey.This is a strategic and hands-on role for a detail-oriented...
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Internal Control Manager
2 days ago
Greater Delhi Area, India Private Company Full timeAbout the Company A leading Manufacturer & Retailer in the GCC , known for its innovation, premium quality, and strong retail footprint, is seeking a Manager – Internal Control to strengthen its governance and risk framework as part of its continued regional expansion and IPO readiness journey. This is a strategic and hands-on role for a detail-oriented...
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Senior Manager Internal Control
3 weeks ago
New Delhi, India ConsultMeIn Full timeRole: Senior Manager – Internal Controls (India)Experience: 14 – 18 Years Salary: Let’s talk, best in the industry Location: 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...
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Assistant Manager
2 weeks ago
New Delhi, India TotalEnergies Full timeResponsibilities: -Assess the suitability of current internal controls and making suggestions for improvements when needed. Liaise with cross functional teams for implementation of controls and process improvements. Identify and assist in reducing business and financial risks through effective implementation and monitoring of controls Carry out internal...
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Director Internal Control
2 days ago
delhi, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the CompanyA leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Director Internal Control
1 day ago
delhi, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Campaign Manager
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Delhi, Delhi, India Perridot Manager Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCampaign Manager Peridot Media (Meme Marketing)Plan and execute creative meme campaigns.Coordinate with clients and internal teams.Track trends to create viral content.Analyze results and optimize performance.
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Director Internal Control
2 days ago
Greater Delhi Area, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the CompanyA leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Director Internal Control
2 days ago
Greater Delhi Area, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Director Internal Control
2 days ago
Greater Delhi Area, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
