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Internal Control and Risk Management Professional

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Senior Internal Control Manager Job

This role is responsible for conducting independent reviews of internal controls, ensuring timely reporting to team members and management, and implementing control processes and corrective actions.

The position involves facilitating and coordinating the completion of mandatory Statutory/Corporate/Asia reporting requirements, reviewing adherence to US GAAP, Indian Accounting Standards, and Company policies.

  • Conduct independent on-site internal control reviews and ensure appropriate and timely implementation of control processes and corrective actions.
  • Identify opportunities for process simplification, standardization, and automation to strengthen internal controls while reducing inefficiencies, inaccuracies, and workload.
  • Assess areas of risk and implement effective risk management strategies across functional areas.
  • Support location management teams during Operational & Financial audits by preparing responses to auditor inquiries and addressing deficiencies.
  • Review accounting documents for compliance with financial regulations and policies.

To be successful in this role, you will need to have a Chartered Accountant with over 8 years of experience in internal audit, accounting audit, or internal control, preferably from a Big 4 environment. Experience working in a manufacturing environment with cross-functional departments is also essential.

  • Chartered Accountant with more than 8 years of experiences in internal audit/accounting audit/internal control role with at least 4 years in a Big 4 environment.
  • Experience of working in a manufacturing environment with cross-functional departments.
  • Ability to perform Process Audit and Month close review independently.
  • Outstanding Knowledge on US GAAP and Indian Accounting standards.
  • Excellent English verbal and written communication skills.
  • Highly adaptable and able to work well with ambiguity.