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Director - Internal Controls - Gurgaon

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Michael Page
📍 Gurugram, India
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Location Gurugram
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Posted June 03, 2026
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Commute Local Area
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Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

  • Great places to work with
  • Leadership role

    • About Our Client

    Leading financial services organization dedicated to helping people achieve lifetime financial security and live healthier lives.

    Job Description

  • Lead and own the ICFR program for India and coordinate with global ICFR leaders to ensure alignment with enterprise-wide control frameworks.
  • Provide strategic direction and oversight for internal control design, risk assessment, documentation, and testing in compliance with SOX and COSO frameworks.
  • Engage with executive leadership, process owners, and global finance teams to embed a strong control culture and risk-awareness mindset.
  • Manage and guide a team of ICFR professionals and external consultants responsible for control testing and remediation oversight.
  • Perform annual ICFR scoping, materiality assessment, and control rationalization, and ensure timely certification by business and ...

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    📍 Location Details

    🌆
    City
    Gurugram
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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