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Finance Controls & Governance

Job Overview

We are looking for an experienced Finance professional to join our team as Manager – Finance Controls & Governance.

Key points

  1. Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.

  2. Monitor key financial processes to identify control gaps, risks, and improvement opportunities.

  3. Conduct periodic control reviews and ensure timely implementation of corrective actions.

  4. Drive process standardization, automation, and continuous improvement initiatives.

  5. Cost & Management Accountant (CMA).

  6. Experience in Financial Services, FinTech, Broking, NBFC, or Banking will be preferred.

  7. Achieve 100% adherence to Finance SOPs and internal control processes.

  8. Ensure timely completion of critical reconciliations and reduce ageing of outstanding items.

Skills

Data VisualizationRisk ManagementBookkeeping

Experience: Mid-level · 5–10 years · Job type: Full-time