Senior Manager Internal Control

6 days ago

Ahmedabad, Gujarat, India ConsultMeIn Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Role: Senior Manager – Internal Controls (India)

Experience: 14 – 18 Years

Salary: Let's talk, best in the industry

Location: Ahmedabad, India (Work from Office in Ahmedabad)

We are hiring for a client of ConsultMeIn, they are a GCC. Their Internal Controls team is looking for a Senior Manager – Internal Controls to lead their Center of Excellence (CoE) for Internal Controls and Compliance in Ahmedabad. This is a pivotal leadership role responsible for driving global control testing, SOX compliance, and process optimization across the enterprise.

If you are a strong finance leader with deep expertise in internal audit, SOX, risk management, and team leadership, this opportunity puts you at the heart of one of the world's most iconic FMCG companies.

Key Responsibilities:

  • Lead a team of ~30 Internal Control professionals supporting global control testing, ITGCs, and special projects (e.g., M&A integration, ERP implementations).
  • Drive execution of the SOX program and annual risk assessment across global business processes.
  • Strengthen control design, walkthroughs, and control rationalization initiatives.
  • Partner with business and process owners to align controls with system and business changes.
  • Lead performance management, capability building, and career development of team members.
  • Collaborate with global stakeholders and auditors on control reviews and compliance updates.
  • Define and execute the long-term strategy for the Internal Controls CoE.
  • Manage special projects, business process improvements, and internal control transformation.
  • Communicate effectively with senior leadership, auditors, and cross-functional teams globally.

Ideal Candidate Profile:

  • CA / CPA / CIA / MBA with 15+ years of experience in finance, audit, or risk management.
  • Minimum 5+ years in leadership roles managing large, multi-functional teams.
  • Deep understanding of internal control frameworks (COSO, SOX, PCAOB) and external auditor expectations.
  • Hands-on experience with SAP (S/4HANA, GRC) and enterprise control systems.
  • Prior experience in FMCG, consulting, or global shared services preferred.
  • Strong communication, stakeholder management, and influencing skills.
  • Flexible to collaborate across time zones and travel internationally as needed.

Why Join them?

  • Work in a high-impact global leadership role with visibility across markets
  • Lead an elite internal controls CoE in a Fortune 500 company
  • Drive compliance excellence, digital transformation, and process optimization
  • Competitive compensation, leadership exposure, and a culture of ownership and meritocracy

  • Senior Quality Control Engineer

    2 weeks ago

    Ahmedabad, Gujarat, India Dhruv Corporate Full time ₹ 4,00,000 - ₹ 7,00,000 per year

    Job Title: Senior Quality Control Engineer Inward InspectionLocation: AhmedabadCTC: 6 – 7 LPAFunctional Area: Quality Assurance / Quality ControlRole Summary:We are looking for a highly skilled Senior Quality Control Engineer with expertise in inward inspection of mechanical components and assemblies. The candidate should have solid experience in ensuring...

  • Senior Quality Control Engineer

    1 week ago

    Ahmedabad, Gujarat, India Dhruv Corporate HR Solutions Full time ₹ 6,00,000 - ₹ 7,00,000 per year

    Job Description:Job Title: Senior Quality Control Engineer – Inward Inspection Location: Ahmedabad CTC: ₹6 – ₹7 LPA Functional Area: Quality Assurance / Quality ControlRole Summary:We are looking for a highly skilled Senior Quality Control Engineer with expertise in inward inspection of mechanical components and assemblies. The candidate should have...

  • Credit Control Manager

    4 days ago

    Ahmedabad, Gujarat, India iPath Infotech Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptioniPath Infotech is a renowned IT company that provides comprehensive services including mobile app development, web development, BPO, software development, and managed services to businesses globally. Our dedicated team delivers top-quality results for every project, ensuring that our solutions are both affordable and effective. With a...

  • Senior Finance Manager

    2 weeks ago

    Ahmedabad, Gujarat, India Medgenome Labs Full time

    Roles and Responsibilities:Finance Control, general accounting: Ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits and compliances. Ad-hoc reporting / MIS activities.Manage all accounting operations including billing, A/R, A/P, GL, Cost accounting, Inventory accounting and Revenue recognition as per the respective...

  • Senior Manager

    2 days ago

    Ahmedabad, Gujarat, India MatchLab Talent Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ResponsibilitiesLead and manage the Quality Control team, ensuring effective allocation of responsibilities, mentoring, and performance monitoring.Establish, implement, and continually improve QC systems aligned with ISO 9001:2015 and other relevant quality standards.Oversee inspection, testing, and certification processes across all production stages to...

  • Senior Quality Control Engineer

    2 weeks ago

    Ahmedabad, Gujarat, India Dhruv Corporate (HR) Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role Summary:We are looking for a highly skilled Senior Quality Control Engineer with expertise in inward inspection of mechanical components and assemblies. The candidate should have solid experience in ensuring the quality of incoming materials and enforcing supplier compliance standards.Key Responsibilities: Perform inward inspection of mechanical...

  • Senior Finance Manager

    2 weeks ago

    Ahmedabad, Gujarat, India MEDGENOME Full time

    Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive rangeof diagnostic servicesto doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...

  • Internal Audit Consultant

    4 days ago

    Ahmedabad, Gujarat, India Weekday Full time ₹ 4,80,000 - ₹ 9,60,000

    This role is for one of our clientsIndustry: Human ResourcesSeniority level: Associate levelLocation: AhmedabadJobType: full-time ₹4,80,000 - ₹9,60,000 a year We are looking for a detail-oriented Internal Audit Consultant to join our risk and controls practice. In this role, you will work closely with clients across industries to evaluate internal...

  • Assistant Financial Controller

    2 weeks ago

    Ahmedabad, Gujarat, India IMS Decimal Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Financial Controller Job Summary:The Financial Controller will oversee all financial and accounting operations, ensuring accuracy, compliance, and integrity of financial reporting. The role is responsible for managing the finance team, driving budgeting and forecasting processes, and providing strategic insights to support business decision-making.Key...

  • Manager Finance(Financial Controller)

    2 weeks ago

    Ahmedabad, Gujarat, India B Placed Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Financial & Accounting operations (Budgeting, Accounting, Audit, Taxation, Compliance, Internal Controls).Manage Banking Partners. Compliance to statutory law, finance, and oversight tax regulations legal, company secretarial rules & regulations. Required Candidate profileCA/MBA Finance with 4+ years of accounting & controlling experience in large...