About the Role
A.Position Overview
Position Title
Assistant Manager Finance Controls
Department
F&A
Level/ Band
Asst. Manager
B.Role Summary
The role is responsible for strengthening and overseeing the organization’s financial control environment by identifying, assessing, and mitigating financial and operational risks. The incumbent will drive process standardization, internal financial controls compliance, risk assessments, and continuous improvement initiatives across functions, while ensuring regulatory adherence, audit readiness, and effective management reporting.
C.Organizational Relationships
Reports to
DVP, Finance Controls
Supervises
None
D.Job Dimensions
Geographic Area Covered
Corporate & Zonal Level Depts.
StakeholdersInternal
All departments
Ex...
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