Senior Role/Assistant General Manager - Internal Control - CA

Description:

Senior/ AGM Internal Controller Finance (SEA, Middle East & Africa)

Location: Mumbai

Role Overview

We are looking for a Senior Internal Controller to support the deployment and continuous improvement of the Group Internal Control Framework across Southeast Asia, Middle East & Africa, including Shared Service (GBS) operations.

This role will act as a key partner to Finance and Operations teams, ensuring strong governance, effective risk management, and consistent internal control practices across entities and outsourced environments.

Key Responsibilities

Internal Controls & Compliance

- Support implementation and monitoring of internal control frameworks across Finance and operational processes

- Perform control reviews and walkthroughs (RTR, PTP, OTC, etc.) across entities and GBS/BPO environments

- Ensure compliance with company policies, approval workflows, and Delegation of Authority

SoD & Access Governance

- Conduct Segregation of Duties (SoD) and user access reviews

- Identify conflicts and coordinate remediation with cross-functional teams

ICSA & Documentation

- Coordinate Internal Control Self-Assessments (ICSA)

- Review control evidence, identify gaps, and track remediation actions

Business Partnering & Improvement

- Act as a trusted advisor to Finance, Operations, and GBS teams

- Drive internal control awareness and support process improvements and standardization

Audit & Risk Management

- Support internal and external audits

- Perform risk assessments and escalate key control issues with recommendations

Requirements

- Qualified CA

- 10+ years of experience in internal controls, audit, or risk management

- Experience with GBS/SSC/BPO environments

- Strong understanding of financial processes and internal control frameworks

- Good stakeholder management and communication skills

- Proficiency in ERP systems and Excel

- Willingness to travel