Financial Controls Director

2 days ago


Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 1,00,00,000 - ₹ 2,01,00,000

Job Purpose

The Internal Control Manager is responsible for overseeing and ensuring the effectiveness of internal control systems, processes, and procedures. This role is critical in safeguarding assets, preventing fraud, and ensuring internal controls are working effectively.

Key Responsibilities:

  • Manage complete Finance Control of the Finance & Accounts function and Business
  • Formulate document of Finance & Accounts function and Business
  • Ensure compliance of Finance & Accounts and Business
  • Manage complete internal control and DOA matrix
  • Assist in preparing report to board / audit committee on compliance

Principal Accountabilities:

  • Develop and maintain an effective internal control framework
  • Establish and maintain a robust system of internal controls to safeguard assets and ensure accuracy of financial records
  • Continuously assess the effectiveness of existing controls and identify areas for improvement
  • Design and implement control procedures to mitigate risks and prevent fraud
  • Stay updated on industry best practices and evolving regulations related to internal controls

Internal Controls Specialist


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