IFC & Control Testing_Senior/Manager_Chennai

Manager Business Controls, Controls Testing & IFC Testing

Experience:

7-10 years

Educational Qualification:

Any Finance-related Degree (e.g., B.Com, CA, MBA Finance, M.Com, CFA, etc.)

Manager

Key Responsibilities:

• Lead and execute Business Controls design, implementation, and effectiveness assessments across finance processes.
  
• Manage and perform Controls Testing (design and operating effectiveness) including IFC (Internal Financial Controls) testing in compliance with applicable regulations.
  
• Conduct risk assessments, identify control gaps, and recommend remediation plans.
  
• Coordinate and lead internal and external audits related to controls and compliance.
  
• Collaborate with cross-functional teams to enhance control frameworks and strengthen risk mitigation strategies.
  
• Review and validate control documentation, test plans, and audit evidence.
  
• Provide guidance, coaching, and mentorship to junior team members.
  
• Liaise with stakeholders to communicate findings, risks, and mitigation strategies effectively.
  
• Ensure compliance with regulatory standards such as SOX, Companies Act 2013 (India), and other applicable frameworks.
  
• Drive continuous improvement initiatives in controls and compliance processes.
  

Key Skills:

• Strong knowledge of

  Business Controls

  ,

  Controls Testing

  , and

  Internal Financial Controls (IFC)

  .
• Experience with regulatory requirements such as

  SOX

  ,

  Companies Act (Section 134)

  , and other relevant frameworks.
• Hands-on experience in risk assessments, control design, and testing methodologies.
  
• Ability to lead audits and remediation efforts effectively.
  
• Strong analytical, communication, and stakeholder management skills.
  
• Experience in mentoring and team management.
  
• Proficient in MS Office; familiarity with audit tools (e.g., ACL, IDEA) is a plus.
  

Preferred Background:

• Experience working in

  Big-6 consulting firms

  or large corporates with a focus on finance and compliance.
• Exposure to multiple industries and regulatory environments is desirable.