Internal Control Manager

2 days ago

Mumbai, Maharashtra, India Careernet Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Key Skills: Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance, Finance & Accounts, Financial Risk, Finance Process, Internal Controls, Risk Management, SAP, Financial Accounting.

Roles & Responsibilities:

  • Develop and implement internal control policies and procedures.
  • Monitor compliance with financial regulations and internal policies.
  • Conduct risk assessments and identify areas for improvement.
  • Collaborate with finance teams to ensure accurate financial reporting.
  • Provide training and support to staff on internal control processes.
  • Prepare reports for senior management on the effectiveness of internal controls.
  • Stay updated on industry trends and regulatory changes.
  • Manage complete Internal Finance Control of the Finance & Accounts (F&A) function and business.
  • Formulate IFC documentation for the F&A function and business operations.
  • Ensure complete compliance of IFC across the F&A function and business processes.
  • Manage internal control and Delegation of Authority (DOA) matrix in SAP.
  • Assist in preparing reports for the board/audit committee on IFC compliance.
  • Ensure internal processes and efficiencies are aligned with organizational risk mitigation goals.
  • Safeguard company assets, prevent fraud, and ensure internal controls are working effectively.

Experience Requirement:

  • 6-8 years of experience in internal control management, preferably within finance and accounts.
  • Hands-on experience managing SAP processes, payment control procedures, and internal financial controls (IFC).
  • Proven ability to handle risk assessment, financial compliance, and control systems formulation.
  • Experience in preparing IFC documentation and presenting compliance reports to senior leadership.
  • Candidate should be open to relocate to Mumbai.

Education: C.A..

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