Posted 21 May, 2026
Lead- Internal Controls and Business Performance
Nayara Energy
Mumbai,Maharashtra,IN,400051
Full Time
Reference: 218_575515_2622
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1. Finance & Controls Develop and implement internal control framework and Risk & Control Matrices Manage self-certification processes and identify control gaps Report implementation status to Audit & Risk Committees Conduct training and monitor financial incidents/frauds Lead IFC testing and remediation follow-ups Support policy/SOP development and ensure risk coverage Maintain Delegation of Authority (DoA) and provide clarifications Drive special projects to enhance control environment 2. Strategic Business Performance Establish KPIs and metrics to track strategic goals Perform data analysis using BI tools and conduct cost-benefit evaluations Lead excellence initiatives within Finance & Procurement Partner with corporate functions on strategic projects 3. Corporate Controlling Ensure budgetary control and forecasting for corporate functions Analyze financial performance and assess trends Evaluate capex/opex proposals and conduct decision analysis Create dashboards and visualizations for KPI monitoring |
| 1. Educational Qualifications At least 10 years in risk advisory/internal audit/consulting (Big 4 or similar) |
| Skills |
1. Functional Skills Deep understanding of downstream oil & gas operations Proven experience in risk management and internal controls (COSO framework) Process efficiency improvements Strong presentation and training capabilities 2. Behavioral Skills Leadership and communication excellence Cross-functional team collaboration Analytical and conceptual thinking |
