Manager - Finance Controls & Governance

About the role

We are hiring a finance professional to oversee our internal control environment and governance standards. You will manage financial processes, monitor system integrity, and ensure our operations remain audit-ready.

Key facts

What you'll do

• Enforce standard operating procedures and internal control frameworks across the finance department.
• Manage critical reconciliations for bank accounts, general ledgers, settlements, and suspense accounts.
• Monitor SAP configurations, user access rights, and segregation of duties to prevent control gaps.
• Coordinate with internal and statutory auditors to provide documentation and resolve findings.
• Produce management dashboards and MIS reports regarding reconciliation status and control performance.
• Partner with technology, treasury, and operations teams to automate manual tasks and improve system efficiency.
• Perform periodic testing of controls and report risks or breaches to leadership.

Requirements

• 5 to 10 years of professional experience in finance operations, internal controls, or audit.
• Educational background must include a CA, CMA, or MBA in Finance.
• Proficiency in managing ERP governance and financial system controls.
• Ability to work on-site in Mumbai.

Nice to have

• Prior work history within the banking, fintech, broking, or NBFC sectors.

Skills & tools

• SAP financial systems
• Financial reconciliation management
• Internal audit and compliance
• ERP governance and Segregation of Duties (SoD)
• Process automation and standardization

Practical notes

• Candidates must be based in or willing to relocate to Mumbai.