Job Description
Designation: Dy Manager Financial Control
Mumbai - Goregaon
Salary upto 10 LPA
Work Experience:
4 to 6 yrs experience in Internal Finance Controls or Internal Audit Function
Qualification: Graduate and Inter CA
roles and responsibilities
Responsible for implementation of adequate Internal Financial Control in the organisation.
Conduct process checks and review to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management and regulator.
Assist the development of an internal control culture, including training to staff.
Monitor the trends and developments in the internal contro...
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