Chief Risk Mitigation Officer

2 weeks ago

Mumbai, Maharashtra, India beBeeInternal Full time ₹ 18,00,000 - ₹ 25,00,000
Internal Control Manager

Job Overview:

The Internal Control, SAP Process, and Payment Control Process manager is responsible for overseeing the effectiveness of internal control systems, SAP processes, and payment control procedures.

Key Responsibilities:

  • Develop an effective internal control framework to safeguard assets and ensure accuracy of financial records.
  • Establish a robust system of internal controls to mitigate risks and prevent fraud.
  • Oversee SAP process implementation and optimization to improve efficiency and reduce costs.

Business Strategy:

The Internal Control Manager plays a critical role in supporting business growth by ensuring all control systems are in place to mitigate risks and liabilities.

What You Will Achieve:

  • Formulate IFC documents for Finance and Accounts functions and Business.
  • Ensure complete compliance with IFC requirements for Finance and Accounts and Business.
  • Manage complete internal control and DOA matrix in SAP.

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