Executive / Sr. Executive - Business Process & Controls

Job Description

🚨 We're Hiring! | Executive/Sr. Executive – Business Process & Controls 📍 Location: Vikhroli, Mumbai | 5 Days Work From Office 🏢 | 💼 Experience: 2–3 years We have an exciting opportunity with a reputed company located in Vikhroli, Mumbai ! This is a full-time, 5-days work-from-office role for candidates passionate about process excellence, internal controls, and corporate governance. 🔹 About the Role As an Executive – Business Process & Controls , you will: 📄 Document Standard Operating Procedures (SOPs) for various functions across companies 📊 Draft Delegation of Authority (DOA) Matrices 🛡️ Manage the Internal Financial Controls Framework, including: - Risk & Control Matrices - Testing automation for controls 🔹 Key Responsibilities ✔️ Collaborate with business users to understand and document processes ✔️ Design SOPs with embedded controls ✔️ Draft DOA in line with control and policy requirements ✔️ Develop and update Risk Control Matrices as per Companies Act 🔹 Who Are We Looking For? 💡 Skills : • Experience in drafting SOPs, DOA & RCM • Good understanding of manufacturing processes 🏭 • Proficiency in SAP and other IT/accounting systems • Ability to manage multiple projects • Willingness to travel within and outside India 🌐 ✨ Be part of a team that builds the backbone of organizational trust through processes and controls. Interested candidates can DM me directly or share their resume at 📧 achal.narang@riskpro.in #Hiring #MumbaiJobs #Vikhroli #WorkFromOffice #BusinessProcess #InternalControls #SOP #DOA #RCM #ProcessExcellence #CorporateGovernance #FinanceJobs #SAP #Manufacturing #JobsInIndia #IFC #Internal Financial Control Show more Show less