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...