IFC & Control Testing_Senior/Manager_Chennai

2 weeks ago

Chennai Coimbatore, India Talworx Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Manager Business Controls, Controls Testing & IFC Testing

Experience:

7-10 years

Educational Qualification:

Any Finance-related Degree (e.g., B.Com, CA, MBA Finance, M.Com, CFA, etc.)

Job Description:

As a Manager in Business Controls, Controls Testing & IFC Testing, you will lead and manage internal controls and compliance testing activities ensuring adherence to regulatory requirements and organizational policies.

Key Responsibilities:

  • Lead and execute Business Controls design, implementation, and effectiveness assessments across finance processes.
  • Manage and perform Controls Testing (design and operating effectiveness) including IFC (Internal Financial Controls) testing in compliance with applicable regulations.
  • Conduct risk assessments, identify control gaps, and recommend remediation plans.
  • Coordinate and lead internal and external audits related to controls and compliance.
  • Collaborate with cross-functional teams to enhance control frameworks and strengthen risk mitigation strategies.
  • Review and validate control documentation, test plans, and audit evidence.
  • Provide guidance, coaching, and mentorship to junior team members.
  • Liaise with stakeholders to communicate findings, risks, and mitigation strategies effectively.
  • Ensure compliance with regulatory standards such as SOX, Companies Act 2013 (India), and other applicable frameworks.
  • Drive continuous improvement initiatives in controls and compliance processes.

Key Skills:

  • Strong knowledge of Business Controls, Controls Testing, and Internal Financial Controls (IFC).
  • Experience with regulatory requirements such as SOX, Companies Act (Section 134), and other relevant frameworks.
  • Hands-on experience in risk assessments, control design, and testing methodologies.
  • Ability to lead audits and remediation efforts effectively.
  • Strong analytical, communication, and stakeholder management skills.
  • Experience in mentoring and team management.
  • Proficient in MS Office; familiarity with audit tools (e.g., ACL, IDEA) is a plus.

Preferred Background:

  • Experience working in Big-6 consulting firms or large corporates with a focus on finance and compliance.
  • Exposure to multiple industries and regulatory environments is desirable.

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