Senior Manager – Internal Controls, Compliances & Systems

Milaan Be the Change · Lucknow, India

Organization
Milaan Be the Change
Location
Lucknow, India
Organization type
Local / national NGO
Contract
Job
Posted
5 November 2026
Deadline
25 November 2026 18 days left

Job details

Experience required
10 years minimum

excerpts from the official posting

The role combines finance leadership, financial analysis, controls, compliance, technology and process improvement. It is intended for a finance professional who is comfortable moving between strategic oversight and detailed transaction-level review.

Main responsibilities

  • Review financial transactions, supporting documents, approvals and accounting treatment.
  • Conduct periodic transaction and exception-based reviews to identify discrepancies, unusual transactions, duplicate or unsupported expenditure and control weaknesses.
  • Review reconciliations, advances, payables, receivables and other financial balances.
  • Strengthen internal controls, segregation of duties and approval processes.

Profile

  • CA / CMA or equivalent qualification.
  • 7–10 years of relevant experience in finance and accounting.
  • Experience in financial controls, compliance, reporting and team coordination.

Details collected automatically from the organization's website: check them in the official posting.

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