| Job Title | Sr. Executive – Financial Control and Governance |
| Location | Mumbai, Maharashtra |
| Job ID | 1136098 |
| Job Type | Full Time |
| Posted On | 30 September 2026 |
| Experience | 2–5 Years |
| Qualification | Commerce Graduate / Semi-Qualified CA |
| Department/Domain | Financial Control & Governance |
| Financial Controls | Prepare, review and monitor controls related to financial reporting |
| IFC Testing | Support end-to-end Internal Financial Controls (IFC) testing and corrective actions |
| Compliance | Ensure compliance with Board-approved policies and regulatory requirements |
| Internal Accounts | Monitor internal office accounts and governance controls |
| Board Reporting | Prepare quarterly Board notes and management updates |
| Audit Coordination | Coordinate with Internal, Concurrent and Statutory Auditors |
| System Controls | Establish and monitor system-based checks and controls |
| Reconciliation | Prepare and review Other Assets and Other Liabilities reconciliations |
| Discrepancy Resolution | Coordinate with departments to resolve outstanding and long-aged entries |
| Documentation | Maintain financial control documentation and audit trails |
| Audit Closure | Support closure of audit observations and control improvements |
