Packages Group is hiring Assistant Manager Internal Controls

Job Description / Key Accountabilities

• Design and maintain process narratives, RCMs, control ownership, and testing standards.
• Review end-to-end processes and assess control design and operating effectiveness.
• Identify control gaps, agree on action plans, and track remediation to closure.
• Implement SAP GRC and AI-enabled monitoring for anomalies.
• Support access governance, policy/DQA reviews, and control reporting for management and the Board Audit Committee.

Qualification & Experience

• CA Finalist, ACCA Member, or Bachelor’s degree in Accounting & Finance.
• Minimum 3–5 years of experience in Internal Controls, Risk, Compliance, GRC, or Audit.

Preferred Knowledge, Skills & Behaviors

• Strong knowledge of IIA Standards, COSO, ERM, and GRC.
• Hands-on experience with SAP/S/4HANA is preferred.
• GRC exposure is preferred.
• Excellent communication and interpersonal skills.
• Proficient in converting ideas into execution and confident in internal control processes and AI tools.

Equal Opportunity

Packages Group is an equal opportunity employer.

🔎 Source: Official Careers Portal
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