T
Tata International
Required CA/inter CA as Assistant Manager - Internal Finance Control
Skills
Financial ControlInternal Audit
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹800,000 – ₹1,100,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
10 August 2026
What they need
Key Responsibilities
- Collaborate with business verticals and Consultants to implement Risk Control Matrix framework
- Capture expectations of stakeholders for comprehensive and effective implementation
- Independent monitoring of controls
- Assess adequacy and operating effectiveness of Internal Financial Controls and reporting Gaps
- Tracking control gaps and monitoring them towards closure
- Discussion on gaps with SPOCs
- Planning control testing to cover all verticals and areas
- Ensure IFCs are in sync and alignment with the automation initiative (D365) which is ongoing
Preferred candidate profile
- 3+years of experience in Internal Audit
- Open to travel
Other offers great for you!
These companies are also looking for great profiles
N
Nexiqon
Chef de projet MOE Data Senior – Banque / Finance & Risques (H/F)
Permanent contract
Paris, France
Hybrid
Skills
Gestion de projet ITData ManagementBanque / FinanceRisk ManagementData WarehouseData ArchitectureData GovernanceBusiness IntelligenceBCBS 239BIRDData QualityJiraPlanviewBig Data
20 hours ago
Quick apply
A
Achil
Manager / Senior Manager Audit Financier H/F – Lille (59)
Permanent contract
Lille, France
Onsite
6 hours ago
Quick apply
A
Achil
Manager / Senior Manager Audit Financier H/F – Bordeaux (33)
Permanent contract
Bordeaux, France
Onsite
6 hours ago
Quick apply