Bridge Et Al.
Head of Internal Controls
Job Description
Location: Pune, Maharashtra (India)
About the Company
Our client is a growing mid-sized start-up company in the Agri-tech sector in India.
Job Summary
The Head of Internal Controls will be responsible overseeing the company’s internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards. It is a hands-on role suited for professionals who enjoy working closely with finance and operations teams while shaping best practices for a growing organization.
Key Responsibilities
1. Internal Control Framework
- Develop and implement internal control policies and procedures aligned with business and regulatory requirements.
- Regularly review and enhance processes to ensure efficiency and effectiveness.
2. Risk...