Control Manager
Officebanao · Gurugram, IN
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Control Manager
Officebanao Gurugram, Haryana, India
1 month ago Over 200 applicants
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Ruchi Arora
Ruchi Arora
HR Manager | HR Business Partner | Talent Acquisition | HR Operations | Performance Management | Organisational Development | Employee Experience |…
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
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Architecture and Planning
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Listed by Officebanao for a position based in the United States. Employers on this board attest they are hiring domestically.