Job
Finance Control & Governance Manager
- Organisation
- Paytm
- Where
- India
- Mode
- On site
- Funding
- Paid
- For
- Master's level, Professionals
- Deadline
- Rolling
- Source
- Job from the employer's own careers board
About
Manager – Finance Controls & Governance
Role Purpose
To strengthen the Finance control environment by ensuring adherence to
approved SOPs, monitoring financial and system controls, overseeing
reconciliations, and driving timely resolution of exceptions. The role acts as the
first line of defense within Finance to ensure financial processes are accurate,
compliant, well-governed, and audit-ready.
Key Responsibilities
1. Financial Controls & Governance
Ensure adherence to approved Finance SOPs, policies, and internal control
frameworks.
Monitor key financial processes and identify control gaps a
Eligibility, full details and the official apply link
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