Chartered Accountant

.The Manager – Finance Internal Control role is responsible for establishing, implementing, and maintaining a robust internal control framework across all Finance & Accounting processes. The position ensures the integrity of financial reporting, safeguards company assets, and mitigates operational and financial risks while working closely with Group HO Finance and Internal Control teams.

Key Responsibility: Develop and implement a comprehensive internal control framework aligned with regulatory requirements and organizational risk appetite. Conduct risk assessments, identify control gaps, and implement effective mitigation and remediation plans. Lead internal control reviews and testing across Finance processes, including automated systems (ERP and banking platforms). Coordinate with internal and external auditors, manage audit checkpoints, and ensure timely closure of audit findings. Prepare and present reports on internal controls, compliance status, and risk assessments to senior management and stakeholders.

Looking for: 7–10+ years of progressive experience in Finance & Internal Controls 5–7+ years of experience in Internal Control Frameworks & Audits Strong knowledge of audit, accounting, taxation, and financial reporting standards Professional qualification – CA preferred (MBA Finance is an advantage) Strong analytical, communication, and stakeholder management skills