Control Manager

Job Summary:

Responsible for overseeing financial controls, ensuring compliance, risk mitigation, and strengthening internal control systems.

Key Responsibilities: ✅ Develop & implement internal control frameworks ✅ Monitor financial transactions & ensure compliance ✅ Conduct internal audits & risk assessments ✅ Manage end-to-end processes — O2C, P2P, R2R & statutory compliances ✅ Own Risk Control Matrix | ICFR / SOX compliance ✅ Prepare control reports & Management Decks ✅ Coordinate with auditors & regulatory authorities

Eligibility Criteria  Qualification: CA / MBA Finance  Experience: 4–5 years in finance, audit, or internal controls

Budget: 12 LPA