1 Fer Audit Jobs

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

Business Control Manager Gourmet investments Pvt Ltd

4.0 - 8.0 years

11 - 20 Lacs

gurugram

Work from Office

The Manager - Business Controls plays a critical role in enforcing internal controls, ensuring compliance, improving operational efficiency, and minimising risk across all business units. The role is pivotal in auditing, monitoring SOP adherence, and reporting control lapses to senior leadership. Key Responsibilities: Internal Controls & Audits Conduct quarterly Internal Control Testing aligned with SOPs across multiple functions. Define sampling methodology based on process frequency (daily, weekly, monthly, quarterly). Analyze operational and financial risks and enforce compliance mechanisms. Collaborate with function heads to implement corrective action plans and process improvements. Pub...

Posted 6 hours ago

AI Match Score
Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store

Featured Companies

View All Companies