
Posted 3 days ago
Internal Control Manager
SKFInternal Control Manager
Requirements
CA or CMA or MBA finance degree, 8+ years experience in Internal Control or Financial Reporting, Experience in audit firm or multinational organization, English fluency
Skills
Internal ControlFinancial reportingServiceNow
About the role
Responsibilities
- Support the development and maintenance of group-wide internal control requirements
- Assist in the implementation and follow-up of controls across business processes
- Coordinate and execute internal control testing activities
- Contribute to the enhancement of the internal control framework and ServiceNow IRM tool
- Monitor compliance with internal control policies and procedures
- Collaborate with process owners to ensure control design and effectiveness
- Participate in risk assessments and identify control gaps
- Prepare reports and updates for management and relevant committees
- Promote awareness of internal control principles and deliver training to stakeholders
- Contribute internal control expertise to global and regional projects
Requirements
- CA, CMA, or MBA in Finance degree
- At least 8 years of experience in Internal Control or Financial Reporting
- Fluency in English (both written and spoken)
- Experience working in an audit firm or a multinational organization
Preferred Qualifications
- Solid background in both governance and hands-on execution within finance or accounting
- Experience working in both project-based and process-oriented environments
- Ability to operate effectively within a decentralized organization
About the Company
SKF is one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With over 40,000 employees in approximately 130 countries, we provide intelligent and clean solutions to help companies achieve breakthroughs in friction reduction, energy efficiency, and reliability. Together, we re-imagine rotation for a better tomorrow.
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Get started — it's freeInternal Control Manager
SKF · Pune
