Position: AVP/CM - Internal Controls. Location: Mumbai. Reporting to: Head - Internal Controls. Grade: AVP/CM. Core Responsibilities: - The role is quite comprehensive and focuses on governance, risk management, internal controls, and compliance within the finance function. Key areas include:. Internal Control Management:. - Overseeing business process controls and improving internal control frameworks (SOPs, RCMs, IFC). - Leading IFC reviews with external consultants. Financial Oversight:. - Monitoring budgets, ensuring financial discipline, and managing cost control efforts. - Ensuring quality control over financial transactions and reporting. Audit & Compliance: - Supporting audits (internal, concurrent, and regulatory like SEBI). - Driving remediation efforts on audit observations. Regulatory Liaison:. - Working with regulatory teams, especially around SEBI inspection requirements. - Ensuring fact-checked submissions to regulators. Technology & Controls:. - Ensuring IT controls and segregation of duties within the finance domain. - Reviewing timeliness and control effectiveness in treasury, tax, and reporting. Operational Oversight:. - Oversight on payroll, vendor payments, taxation, and overall finance operations. - Ensuring accuracy and controls in booking and physical verifications. Qualifications & Experience - CA (Chartered Accountant) - mandatory. - Experience: 14-18 years in finance/audit/internal controls roles, with minimum 5-6 years in a senior leadership capacity. - Preferred sectors: Financial Services, Banking, or Stock Exchange environments.

Mumbai

Assistant Vice President/Chief Manager -  Internal Controls - CA 

Job Description for Assistant Vice President/Chief Manager -  Internal Controls - CA  in Evoke HR Solutions in  Mumbai for (14-18) years of experience. Apply Now!