Mastering Financial Control

2 days ago


Mount Abu, Rajasthan, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000
Financial Control Manager Job Description

As a Financial Control Manager, you will be responsible for ensuring the complete compliance of financial controls across various functions and businesses.

  1. Oversee Internal Finance Controls: Manage the overall internal finance control framework, including the development and implementation of policies, procedures, and processes to ensure effective risk management and mitigation.
  2. Formulate IFC Documents: Create comprehensive IFC documents for finance and accounting functions, outlining key controls, risks, and mitigants.
  3. Verify Compliance: Confirm that all internal finance controls are fully compliant with regulatory requirements, industry standards, and company policies.
  4. Manage SAP DOA Matrix: Develop and maintain a detailed SAP DOA matrix to track and monitor internal control activities, identify areas for improvement, and implement corrective actions.
  5. Report to Stakeholders: Collaborate with stakeholders to prepare regular reports on internal control compliance, highlighting key findings, recommendations, and action plans.
Key Responsibilities:
  • Develop and implement effective internal finance controls to mitigate risks and ensure compliance.
  • Collaborate with cross-functional teams to design, implement, and review internal controls.
  • Conduct audits and assessments to identify areas for improvement and develop corrective action plans.
  • Monitor and report on internal control compliance, identifying trends and making recommendations for process improvements.


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