Internal Control Manager

3 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..



  • Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department Finance & Accounts Unit Aditya Birla Renewables Ltd. Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...


  • Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartmentFinance & AccountsUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal...

  • Internal Control

    1 week ago


    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position / 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,...


  • Mumbai, Maharashtra, India Crest Management Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsible 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.


  • Mumbai, Maharashtra, India Kantar Full time

    We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

  • Manager - Controls

    3 weeks ago


    Mumbai, Maharashtra, India Starbucks Full time

    Job Description- Independently executing assignments and managing team deployed on assignments.- Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery.- Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP.- Good knowledge of SAP-...


  • Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

    Position Job Title Proposed - Manager - Internal Control SAP Process IFC Payment Control Process Accounting ComplianceDesignation - Manager Function Finance and Accounts Department Finance and Accounts Reporting To Title Financial Controller Location Mumbai Business Renewable Energy Business1 Job PurposeThe Internal Control SAP Process IFC ...


  • Mumbai, Maharashtra, India ANGEL JOBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Enhance 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.


  • Mumbai, Maharashtra, India JPMC Candidate Experience page Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Step 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,...


  • Mumbai, Maharashtra, India Nilkamal Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Roles and ResponsibilitiesManage credit control functions, including accounts receivable, collections, and reconciliations.Oversee SAP implementation and maintenance for credit control processes.Ensure accurate and timely processing of customer orders, invoices, and payments.Develop and maintain relationships with customers to resolve billing discrepancies...