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CMA CGM
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Internal Control Manager

Internal Control Manager

3 - 8 years

|

12 - 13 Lacs

Posted:1 day ago| Platform:

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Skills Required

finance manager cisa accounting sap implementation cma risk management stakeholder management operations auditing logistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage SAP GRC access risks and SoD controls
Review and maintain roles, authorization matrices, and automated finance controls
Collaborate with internal teams and external auditors
Support SAP implementation and harmonize finance roles/processes
Lead annual testing of controls and risk reporting.

What We re Looking For

Chartered Accountant (CA) mandatory
SAP LISA experience required
CISA and SAP FICO certifications are a plus
3 to 8 years in SAP GRC, access control, and audit coordination
Strong communication and stakeholder management skills

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