Internal Control Manager

Company Description

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Role Description

This is a full-time on-site role for an Internal Risk Control Manager. The position is located in Hyderabad. The Internal Risk Control Manager will be responsible for developing, implementing, and maintaining internal control systems to ensure compliance with financial policies and regulations. Daily tasks include conducting risk assessments, identifying and evaluating control weaknesses, developing risk mitigation strategies, and collaborating with cross-functional teams to improve internal processes. In addition, the role involves ensuring adherence to auditing standards, supporting financial audits, and preparing reports to communicate findings and recommendations to management.

Qualifications

• Analytical Skills
• Internal Controls
• Knowledge in Finance, Accounting, and Auditing
• Strong communication and interpersonal skills
• Detail-oriented with excellent problem-solving abilities
• Professional certifications such as CPA, CA, or CIA are a plus
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Skills Required

Auditing, Internal Controls, Accounting, Finance