Lead - Internal Financial Controls (IFC) | Listed Company | Mumbai

5 days ago

Mumbai, Maharashtra, India Hector And Streak Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job role:

  • The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team.
  • Key Processes Implementation.
  • Review & update SOPs and RCMs for changes in business environment.
  • Identify, review and document process gaps.
  • Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures.
  • Identify areas of risk, developing control frameworks, and implementing strategies
  • Perform testing and monitoring of controls, including reviewing and validating financial transactions.
  • Implement the controls and provide trainings on controls, as required.
  • Create and update dashboards on monthly basis to identify, review and document process gaps to close the gaps

Suitable candidates shall email their updated resume in strict confidence across

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