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Internal Controls Manager

2 weeks ago


Bengaluru, Karnataka, India Vridhi Home Finance Full time
Vridhi Home Finance is a reputable housing finance company seeking a seasoned Internal Controls Manager.

About the Role:
This position requires an experienced professional to manage internal controls, ensure compliance with regulations, and drive financial excellence. The ideal candidate will have a passion for financial accuracy, risk assessment, and compliance within the housing finance sector.

Key Responsibilities:
1. Develop and implement robust internal controls to ensure compliance with regulations and company policies.
2. Conduct regular internal audits to identify areas of improvement and ensure regulatory compliance.
3. Analyze financial processes to recommend effective solutions and strengthen internal controls.
4. Prepare detailed audit reports and present key findings to senior management.
5. Stay up-to-date with industry best practices and regulatory changes to drive continuous improvement.

Required Skills and Qualifications:
The successful candidate will possess excellent leadership skills, a strong understanding of internal controls, and effective communication skills.