Group Internal Control Manager
On-sitePune, Maharashtra, India
Job Summary
Drive the risk-focused design, implementation, and continuous enhancement of the Group's Internal Controls System framework by actively supporting control implementation, coordinating stakeholder engagement, and ensuring alignment with evolving risk environments. Perform hands-on support for practical control solutions, conduct compliance reviews, and build strong networks through on-site visits to enable effective risk management and foster collaboration across the organization. Provide accurate financial insights to support business decision-making while managing projects and processes independently with limited supervision. Coach and review the work of lower-level professionals to ensure adherence to internal and external standards.
Required Qualifications
- 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
Desired Qualifications
- Ideally from a manufacturing or engineering environment
- experience working across multiple countries (Global, APAC, or similar regional scope)
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