Director - Internal Controls - Gurgaon

Michael Page
📍 Gurugram, Haryana, India 💼 Permanent 🕒 Posted March 02, 2026

Job Description

  • Great places to work with
  • Leadership role
  • About Our Client

    Leading financial services organization dedicated to helping people achieve lifetime financial security and live healthier lives.

    Job Description

  • Lead and own the ICFR program for India and coordinate with global ICFR leaders to ensure alignment with enterprise-wide control frameworks.
  • Provide strategic direction and oversight for internal control design, risk assessment, documentation, and testing in compliance with SOX and COSO frameworks.
  • Engage with executive leadership, process owners, and global finance teams to embed a strong control culture and risk-awareness mindset.
  • Manage and guide a team of ICFR professionals and external consultants responsible for control testing and remediation oversight.
  • Perform annual ICFR scoping, materiality assessment, and control rationalization, and ensure timely certification by business and ...
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    Job Details

    • Location Gurugram, Haryana
    • Job Type Permanent
    • Category Operations Specialties Managers
    • Posted Date March 02, 2026
    • Application Deadline April 11, 2026