Finance Control Manager

10 hours ago


Palakkad, Kerala, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 15,00,000
Internal Control Specialist Job Description

We are looking for an Internal Control Specialist to manage the complete internal finance control of the Financial and Accounting function.

Key Responsibilities:
  1. Manage Finance Control: Oversee the internal finance control ensuring compliance with regulatory requirements and company policies.
  2. Formulate IFC Documents: Develop comprehensive documents outlining procedures and protocols for effective control.
  3. Ensure Compliance: Verify that all aspects of internal control and DOA matrix in SAP are fully compliant with regulatory requirements and company standards.
  4. Manage Internal Control Systems: Administer the complete internal control system, including DOA matrix in SAP, to ensure seamless functioning and compliance.
  5. Reporting Assistance: Collaborate with the team to prepare reports on IFC compliance.

Responsibilities include:

  • Managing financial controls to prevent errors and ensure accuracy
  • Developing and maintaining control systems to ensure efficient operations
  • Ensuring compliance with regulatory requirements and company policies
  • Providing detailed reports on control compliance


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