Independent Financial Controls Manager

1 week ago


Gandhinagar, Gujarat, India beBeeFinancialGovernance Full time ₹ 9,00,000 - ₹ 12,00,000
Internal Control Specialist Job Overview

This role requires a highly skilled and detail-oriented professional to manage internal finance control, formulate IFC documents, and manage the DOA matrix in SAP.

Key Responsibilities:
  • Financial Governance: Ensure complete internal finance control of financial functions and business processes, adhering to relevant policies and procedures.
  • IFC Document Creation: Develop comprehensive IFC documents for financial functions and business processes, outlining key processes and controls.
  • SAP Matrix Management: Effectively manage the DOA matrix in SAP, identifying areas for improvement and implementing necessary changes.
  • Compliance Reporting: Assist in preparing reports for senior management on IFC compliance, highlighting areas of concern.

The ideal candidate will possess strong organizational skills, attention to detail, and the ability to manage multiple tasks simultaneously. If you are a motivated and results-driven professional looking for a challenging opportunity, please apply.



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