Internal finance controller | ca/mba | startup

About Company: Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.
Job Description:
- Lead design, rollout, and periodic review of IFC framework across all business processes.
- Ensure alignment with statutory requirements: Companies Act, SEBI, SOX (if applicable).
- Identify key financial and operational risks.
- Develop and maintain control matrices, RCMs (Risk Control Matrices), and process documentation.
- Conduct periodic risk and control assessments.
- Highlight control gaps and recommend mitigation.
- Oversee IFC testing for design effectiveness and operating effectiveness.
- Coordinate IFC reviews and certifications with internal and statutory auditors.
- Track remediation of control deficiencies.
- Ensure timely closure of control issues.
- Maintain documentation of processes, controls, and testing results.
- Drive compliance culture through training and awareness sessions.
- Align IFC standards with global or group entities (if MNC).
- Partner with IT and process owners to automate controls wherever possible.
- Implement monitoring dashboards.
- Deploy GRC tools (Governance, Risk & Compliance).
- Collaborate with cross-functional teams: finance, legal, HR, operations, IT, procurement.
- Present control environment updates to senior leadership, Audit Committee, and Board.