Internal Controls Senior Manager

gloryglobal; Mumbai; On-site; INR 3,000,000 - 4,200,000; Full time

Job summary

GloryGlobal is seeking an Internal Controls Senior Manager to lead the design, implementation, monitoring and continuous improvement of the Group Internal Control Framework, ensuring effective governance across the organization.

The role provides independent oversight of the control environment and collaborates with business and functional leaders to strengthen risk management and accountability through training, communication, coaching and stakeholder engagement.

Responsibilities

• Leading the design, implementation, monitoring and continuous improvement of Glory's Group Internal Control Framework.

Job description

ROLE PURPOSE

The Internal Controls Senior Manager is responsible for leading the design, implementation, monitoring, and continuous improvement of Glory's Group Internal Control Framework.

The role provides independent oversight of control environment, partners with business and functional leaders to strengthen governance and risk management practices and drives a culture of accountability across the organization.

The position plays a key role to drive a strong controls culture across the organization through training, communication, coaching and stakeholder engagement.