Manager/Lead - Finance Control & Compliance - CA

Manager / Lead - Finance Control & Compliance (JL 5B)

Experience: 8+ Years (After Graduation) / 4+ Years (After CA Qualification)

Location: Bengaluru | Chennai | Mysore | Pune

About the Role

We are seeking seasoned audit and controls professionals to lead governance, compliance, and control testing functions within a large-scale BPM/GBS environment. This role requires strong leadership, stakeholder management, and deep expertise in audit and compliance frameworks.

Key Responsibilities

- Lead teams managing audit and compliance engagements

- Drive risk assessments, walkthroughs, and RCM finalization

- Lead control testing and remediation programs

- Manage governance reporting for senior leadership

- Handle stakeholder communication across operations and delivery teams

- Lead root cause analysis and control improvement initiatives

- Influence operational teams on compliance and control frameworks

Required Skills

- Preferably CA

- 5-8 years of post-qualification audit/compliance experience

- Strong expertise in SOX / ISAE 3402 / SSAE frameworks

- Team handling and supervisory review experience

- Strong stakeholder and governance management capability

- ERP expertise in SAP / Oracle / Enterprise Applications is mandatory

- Experience in Internal Audit, Operational Audit, and Risk Advisory

Preferred Background

- Big 4 / Large Audit Firm / GBS / Shared Services leadership experience

- Exposure to enterprise-scale governance and controls environments

Important Note: Candidates without audit and controls leadership experience will not be considered. Pure accounting operations profiles are not relevant for this mandate.