29 Jan 2026
mIbY
Manager - Internal Financial Control - CA
Mumbai
5-6 Years
Audit Accounts
Job Description
Role : Manager - Internal Financial Control - CA
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.
- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team
- Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.
- Helping business teams to implement the controls and provide them trainings on controls, as required.
- Continuously review and update SOPs and RCMs for changes in business environment and underlying processes
- Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps
- Work on automation of controls through leading discussion with IT on system design and process.
- Work on automation of dashboards through SAP BI, SQL etc
- Prepare and present regular reports on the status of internal financial controls to the Head of Internal Financial Control.
- Support internal and external audits by providing requested documentation and information related to financial controls.
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.
- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team
- Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.
- Helping business teams to implement the controls and provide them trainings on controls, as required.
- Continuously review and update SOPs and RCMs for changes in business environment and underlying processes
- Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps
- Work on automation of controls through leading discussion with IT on system design and process.
- Work on automation of dashboards through SAP BI, SQL etc
- Prepare and present regular reports on the status of internal financial controls to the Head of Internal Financial Control.
- Support internal and external audits by providing requested documentation and information related to financial controls.