Internal Control Manager
2 days ago
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..
- 
					  Internal Control1 week ago 
 Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPosition / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,... 
- 
					  Manager - Internal Financial Controller5 hours ago 
 Mumbai, Maharashtra, India Voltas Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesWork closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit teamPerform... 
- 
					  Manager - Internal Financial Controls7 days ago 
 Mumbai, Maharashtra, India Crest Management Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearResponsible for managing internal financial controls, SAP processes, and payment controls; ensuring IFC compliance, documenting F&A controls, overseeing DOA matrix in SAP, and supporting board/audit committee reporting. 
- 
					Internal Control Evaluation Manager4 hours ago 
 Mumbai, Maharashtra, India Larsen & Toubro Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per yearManager Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in controls and recommend improvements. Project Financial Audits: Review financial records of projects to ensure accuracy... 
- 
					  Head of Internal Controls2 weeks ago 
 Mumbai, Maharashtra, India Bridge Et Al. Full time ₹ 1,04,000 - ₹ 1,30,878 per yearLocation: Pune, Maharashtra (India)About the CompanyOur client is a growing mid-sized start-up company in the Agri-tech sector in India.Job SummaryThe Head of Internal Controls will be responsible overseeing the company's internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards.... 
- 
					  Internal Financial Control2 days ago 
 Mumbai, Maharashtra, India Trent Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per yearConduct risk and control assessments of financial and business processes to identify potential weaknesses in internal controls or establish effectiveness of controlsSupport implementation of strategies to strengthen internal controls and governance.Assist in vendor due diligence and review contracts for financial implications.Contribute to enterprise risk... 
- 
					  Quality Control Intern7 days ago 
 Mumbai, Maharashtra, India Universal Exim International Full timeCompany DescriptionRole DescriptionThis is a full-time remote role for a Quality Control Intern. The intern will be responsible for daily tasks such as performing quality control checks, ensuring adherence to quality assurance protocols, managing quality-related processes, and complying with Good Manufacturing Practices (GMP). The intern will also assist in... 
- 
					
					
 Mumbai, Maharashtra, India ANGEL JOBS Full time ₹ 20,00,000 - ₹ 25,00,000 per yearEnhance financial governance, automate controls, and mitigate risk. Requires CA, SAP, and 3+ years' IFC/audit experience.Location: Chinchpokli Required Candidate profileCA with 3-5 years in internal financial controls, risk assessment, and SAP. Proficient in Excel, PowerPoint, and process automation. Immediate joiner. 
- 
					  Controls Manager Associate15 hours ago 
 Mumbai, Maharashtra, India JPMC Candidate Experience page Full time ₹ 15,00,000 - ₹ 25,00,000 per yearStep into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of our operations. You'll have the opportunity to grow your career while making a significant impact on our business. Join a team that values innovation, collaboration, and continuous improvement.As a Control Manager within JPMorganChase,... 
- 
					  Scheme Manager – Organic Inputs1 week ago 
 Navi Mumbai, Maharashtra, India Control Union Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAsiaIndiaNavi MumbaifulltimePermanentAn exciting opportunity has arisen at Control Union Certifications, at Navi Mumbai, India for SCHEME MANAGER – ORGANIC INPUTS (AGRICULTURE).As a Scheme Manager – Organic Inputs you will be responsible for the application of organic agriculture inputs and regulatory requirements and principles against established...