Internal Finance Controller - Startup/Transportation Technology

Job Description:

About Company: Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.

Job Description:

- Lead design, rollout, and periodic review of IFC framework across all business processes

- Ensure alignment with statutory requirements: Companies Act, SEBI, SOX (if applicable)

- Identify key financial and operational risks

- Develop and maintain control matrices, RCMs (Risk Control Matrices), and process documentation

- Conduct periodic risk and control assessments

- Highlight control gaps and recommend mitigation

- Oversee IFC testing for design effectiveness and operating effectiveness

- Coordinate IFC reviews and certifications with internal and statutory auditors

- Track remediation of control deficiencies

- Ensure timely closure of control issues

- Maintain documentation of processes, controls, and testing results

- Drive compliance culture through training and awareness sessions

- Align IFC standards with global or group entities (if MNC)

- Partner with IT and process owners to automate controls wherever possible

- Implement monitoring dashboards

- Deploy GRC tools (Governance, Risk & Compliance)

- Collaborate with cross-functional teams: finance, legal, HR, operations, IT, procurement

- Present control environment updates to senior leadership, Audit Committee, and Board