Control Manager

Officebanao; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Officebanao is looking for a finance professional in Gurugram District, Haryana to oversee financial controls and compliance. The ideal candidate should have 4–5 years of experience, along with a CA or MBA Finance qualification.

You will be responsible for developing internal control frameworks, conducting audits, and managing financial processes while ensuring risk mitigation. Join us to strengthen our financial systems and compliance measures.

Qualifications

• At least 4–5 years of experience in finance, audit, or internal controls.
• Strong knowledge of internal audit frameworks and compliance.

Responsibilities

• Oversee financial controls and ensure compliance.
• Develop and implement internal control frameworks.
• Conduct internal audits and risk assessments.
• Manage end-to-end financial processes.
• Prepare control reports and Management Decks.

Skills

Financial control oversight

Compliance monitoring

Internal audits

Risk assessment

Process management

Education

CA / MBA Finance

Job description

Responsible for overseeing financial controls, ensuring compliance, risk mitigation, and strengthening internal control systems.

Key Responsibilities

• Develop & implement internal control frameworks
• Monitor financial transactions & ensure compliance
• Conduct internal audits & risk assessments
• Manage end-to-end processes — O2C, P2P, R2R & statutory compliances
• Own Risk Control Matrix | ICFR / SOX compliance
• Prepare control reports & Management Decks
• Coordinate with auditors & regulatory authorities

Eligibility Criteria

Qualification: CA / MBA Finance

Experience: 4–5 years in finance, audit, or internal controls