Job Description

Finance Internal Control Manager


What we are looking for:

  • CA/ICWA with 8 to 12+ years of post-qualification experience in internal audit/finance controller with accounting & finance experience.
  • Experience with Big 4, outsourcing & share services experience preferred.
  • Team leading experience is preferred


Requirement Details:

  • Location: Chennai
  • No of Positions: 03


About the role:

  • Conduct and review control testing activities of the processes as per the defined roadmap and timelines, Collaborate with Finance and Accounting teams to review and validate key accounting processes, controls, and reconciliations.
  • Analyze and present test results, identify trends and root causes, and lead closure meetings with Control Managers and senior stakeholders.
  • Develop actionable mitigation plans and s...

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