Head - Internal Control - Finance

Job Title: Head Internal Control

Job Location: Pune

Responsibilities:

- Setting up the IFC (Internal Financial Control) Framework

- Preparation and Review of Risk Control Matrix (RCMs) and testing th

effectiveness of the controls

- Review of the Flow Charts and Process narratives for all key areas/Business

Cycles like AR, AP, Inventory, Production, GL etc.

- Setting up the IT General Controls for the IT systems

- Reviewing the policies and procedures across the departments

- Liaising with the Auditors and ensuring clean Audit Report

- Continuously assess the effectiveness of existing controls and identify areas

for improvement.

- Established controls over billings to ensure revenue recognition principles are

met with no revenue leakages

- Driving the Compliances including maintenance of the tracker and ensuring its

adherence across the organisation

- Managing the Internal Audit activities including the planning of Internal Audit

schedule based on risk assessment and interaction with senior management

- Tracking open audit issues for its effective implementation aligning with

process owner

Qualifications:

- CA/MBA having 7-9 years of experience

- Candidates having FMCG/Manufacturing experience will be preferred

- Experience in internal auditing, risk management, or related fields.

- Proven track record of leading and managing audit teams

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team

Relevant profiles can be shared on vidisha@twobrothersindia.com with a subject line [Profile - Head Internal Controls]