Back
Tier-1 brand, metro location, mid-level 5–10 years, and broad controls skillset create high competition.
Requires finance controls, ERP and audit experience, somewhat limiting candidates without financial services exposure.
Mandatory 5–10 years plus CA/CMA preference and SAP/SoD/audit expertise increases screening rigidity.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Strengthen and monitor finance internal controls, policies, and governance to ensure compliance and audit readiness.
Oversee key financial reconciliations (bank, GL, settlement, suspense accounts), including exception management and dashboards.
Manage SAP financial controls, access governance, audit support, and drive automation initiatives across finance processes.
5–10 years of relevant experience in Finance Controls, Internal Controls, Audit, or ERP Governance.
Qualification: Chartered Accountant (CA), Cost & Management Accountant (CMA), or MBA (Finance).
Location: Based in Mumbai or willing to relocate.
Experience in Financial Services, FinTech, Broking, NBFC, or Banking preferred but not mandatory.
Proven ability to achieve strict adherence to SOPs and to close audit observations timely.
Experienced in managing finance system controls, including SAP access governance and Segregation of Duties (SoD).
Skilled in driving process standardization, automation, and cross-functional collaboration involving Technology, Compliance, and Operations teams.