Financial Control Manager

2 days ago


Vellore, Tamil Nadu, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000
Internal Control Professional

As an Internal Control Specialist, you will play a crucial role in ensuring the integrity of financial systems and processes.

Key Responsibilities:

  1. Manage Complete Financial Control: Oversee the entire finance control function to ensure seamless operations.
  2. Formulate Financial Control Documents: Develop comprehensive financial control documents outlining key controls and procedures.
  3. Ensure Compliance: Verify complete compliance with financial control regulations identifying areas for improvement.
  4. Manage Departmental Organizational Authority Matrix in SAP: Effectively manage internal control and DOA matrix within the SAP system.
  5. Prepare Reports for Board/Audit Committee: Assist in compiling reports on financial control compliance for submission to the board or audit committee.

Benefits include a dynamic work environment and opportunities for professional growth and development.



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