Internal Control Manager

CMA CGM; Navi Mumbai, Chennai District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

CMA CGM in Navi Mumbai seeks a dedicated Internal Controls professional to lead reviews and ensure regulatory and financial compliance. You will assess risks, coordinate audits, and drive remediation across ERP and banking platforms, partnering with stakeholders to strengthen the control environment.

The role requires expertise in internal controls, risk management, and compliance, with a focus on improving control effectiveness and training teams on frameworks and methodologies.

Qualifications

• Experience in internal controls, audits, risk management or compliance.
• Experience in control testing, risk assessments and remediation tracking.
• Exposure to finance processes (P2P, O2C, R2R, Treasury).

Responsibilities

• Lead internal control reviews across the organization.
• Perform risk assessments, control testing, and coordinate audits.
• Identify control weaknesses and drive corrective actions.
• Support control self-assessments and audit remediation.
• Ensure effective controls within ERP and banking platforms.
• Collaborate with stakeholders to strengthen internal control.
• Provide training on internal control frameworks.
• Prepare reports on controls, risks, and audit findings.
• Stay updated on regulatory requirements and best practices.

Skills

Internal Controls

Internal Audit

Risk Management

Regulatory Compliance

Control Testing

Stakeholder Management

Communication Skills

Tools

ERP Systems

Automated Controls

Job description

Role & responsibilities

• Lead internal control reviews across the organization and ensure compliance with financial, regulatory, and accounting requirements.
• Perform risk assessments, control testing, process reviews, and coordinate with internal and external auditors.
• Identify control weaknesses, monitor control effectiveness, and drive corrective action plans.
• Support control self-assessments, audit remediation, and resolution of control issues.
• Ensure effective controls within ERP systems, banking platforms, and finance-related applications.
• Collaborate with business stakeholders to strengthen the internal control environment and manage risks.
• Provide training, guidance, and support on internal control frameworks and methodologies.
• Prepare reports on internal controls, risk assessments, and audit findings for management.
• Stay updated on regulatory requirements and internal control best practices.

Preferred candidate profile

• Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
• Experience in control testing, risk assessments, audit reviews, and remediation tracking.
• Exposure to Finance & Accounting processes (P2P, O2C, R2R, Treasury, etc.).
• Strong analytical, stakeholder management, and communication skills.
• Experience with ERP systems and automated controls.
• Logistics, Shipping, Shared Services, or Manufacturing industry experience preferred.