Hiring: Internal Controls Manager

Location: Pune

Industry: Manufacturing

Reporting To: Head of Accounting

We are looking for an experienced Internal Controls Manager to join a leading multinational manufacturing organization.

Education: CA Qualified

Experience: 7 years (Post CA)

Please share CV:

To drive the risk-focused design, implementation, and continuous enhancement of the Group’s Internal Controls System (ICS) framework by actively supporting control implementation, coordinating stakeholder engagement, and ensuring alignment with evolving risk environments.

This role provides hands-on support for practical control solutions, performs compliance reviews, and builds strong networks through on-site visits to enable effective risk management, foster collaboration across the organization, and support Senior Management on Internal Control matters.