Group Internal Control Manager

Jobtailor; Pune District; On-site; INR 1,500,000 - 3,000,000; Full time

Job summary

Jobtailor in Pune is seeking a seasoned Internal Controls lead to drive design, implementation, and continuous improvement of the ICS framework across the Group. You will actively support control implementation, coordinate stakeholder engagement, and ensure alignment with evolving risk environments.

The role requires strong financial analysis, IFRS/GAAP knowledge, and experience in manufacturing or engineering contexts, with exposure to multi-country operations.

Qualifications

• Typically a University degree (or equivalent work experience).
• Accountancy Qualification (e.g. CPA, ACCA, ACA)
• At least 5–7 years of relevant experience (or equivalent skills)
• Strong financial analysis and reporting skills
• Proficiency in Excel and financial systems
• Knowledge of IFRS/GAAP and internal controls
• Ideally from a manufacturing or engineering environment
• Experience working across multiple countries (Global, APAC, or similar regional scope)

Responsibilities

• Drive the risk-focused design, implementation, and continuous enhancement of the ICS framework
• Actively support control implementation
• Coordinate stakeholder engagement
• Ensure alignment with evolving risk environments
• Provide hands-on support for practical control solutions
• Perform compliance reviews
• Build networks through on-site visits to enable effective risk management
• Foster collaboration across the organization
• Support Senior Management on Internal Control matters

Skills

Financial analysis

Excel

IFRS/GAAP knowledge

Internal controls

Stakeholder engagement

Risk management

Global/multi-country experience

Education

University degree

Accountancy Qualification (CPA/ACCA/ACA)

Job description

Responsibilities

• Drive the risk-focused design, implementation, and continuous enhancement of the Group’s Internal Controls System (ICS) framework
• Actively support control implementation
• Coordinate stakeholder engagement
• Ensure alignment with evolving risk environments
• Provide hands‑on support for practical control solutions
• Perform compliance reviews
• Build strong networks through on‑site visits to enable effective risk management
• Foster collaboration across the organization
• Support Senior Management on Internal Control matters

Requirements

• Typically a University degree (or equivalent work experience)
• Accountancy Qualification (e.g. CPA, ACCA, ACA)
• At least 5–7 years of relevant experience (or equivalent skills)
• Strong financial analysis and reporting skills
• Proficiency in Excel and financial systems
• Knowledge of IFRS/GAAP and internal controls
• Ideally from a manufacturing or engineering environment
• Experience working across multiple countries (Global, APAC, or similar regional scope)