Internal Control Manager
Job Description
Hiring: Internal Controls Manager
Location: Pune
Industry: Manufacturing
Reporting To: Head of Accounting
We are looking for an experienced Internal Controls Manager to join a leading multinational manufacturing organization.
Education: CA Qualified
Experience: 7 years (Post CA)
Please share CV:
To drive the risk-focused design, implementation, and continuous enhancement of the Group’s Internal Controls System (ICS) framework by actively supporting control implementation, coordinating stakeholder engagement, and ensuring alignment with evolving risk environments.
This role provides hands-on support for practical control solutions, performs compliance reviews, and builds strong networks through on-site visits to enable effective risk management, foster collaboration across the organization, and support Senior Management on Internal Control matters.
Main accountabilities and tasks (include KPIs and ESH requirements, if available)
1. Contribute to the development of Group’s Internal Controls System (ICS) framework, ensuring coordination of stakeholder participation, along with ongoing maintenance and validation of framework compliance.
2. Support the design of deployment strategy and drive ongoing adoption and refinement of internal controls application across organization.
3. In conjunction with the Head of Internal Controls, review existing risk and control descriptions; modify based on changes in business process or risk environment in alignment with Group requirements.
4. Collaborate closely with diverse stakeholders to support hands-on control implementation, providing practical and effective risk-focused solutions that balance compliance with business needs.
5. Perform ICS reviews to assess adherence and provide guidance for implementation of controls at select entities.
6. Build and nurture a strong network through regular on-site visits, fostering relationships that create future collaboration and growth opportunities.
