Internal Finance Controller | CA | Startup

This role is for one of the Weekday's clients Salary range: Rs 3000000 - Rs 4000000 (ie INR 30-40 LPA) Min Experience: 4 years Location: Bengaluru JobType: full-time We are seeking an experienced  Internal Financial Controls (IFC) Lead  to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organization.
This role is responsible for designing, implementing, and continuously improving the  IFC framework  to ensure strong governance, regulatory compliance, and effective risk management.
You will work closely with senior leadership, auditors, and cross-functional teams to embed a robust control environment that supports sustainable growth, transparency, and operational excellence.
Key Responsibilities Lead the  design, rollout, and periodic review  of the Internal Financial Controls (IFC) framework across all business functions.
Ensure compliance with  statutory and regulatory requirements , including the Companies Act, SEBI regulations, and SOX (where applicable).
Identify and assess  key financial and operational risks , and develop appropriate control mechanisms.
Develop, maintain, and update  Risk Control Matrices (RCMs) , process documentation, and control narratives.
Conduct periodic  risk and control assessments  to evaluate design effectiveness and operating effectiveness of controls.
Identify control gaps, recommend mitigation plans, and track remediation to timely closure.
Coordinate  IFC testing, reviews, and certifications  with internal auditors and statutory auditors.
Maintain comprehensive documentation of processes, controls, testing outcomes, and remediation status.
Drive a strong  compliance culture  through training, awareness programs, and stakeholder engagement.
Partner with IT and process owners to  automate controls , deploy GRC tools, and implement monitoring dashboards.
Collaborate with cross-functional teams including finance, legal, HR, operations, IT, and procurement.
Present updates on the control environment, risk posture, and remediation progress to  senior leadership, Audit Committee, and the Board .
What Makes You a Great Fit Strong experience in  internal financial controls, risk management, or internal audit  roles.
Deep understanding of  regulatory frameworks and compliance requirements , including the Companies Act and SEBI regulations.
Proven ability to design and implement  RCMs, control frameworks, and governance processes .
Experience working with  internal and statutory auditors  and managing audit cycles effectively.
Familiarity with  GRC tools, control automation, and compliance dashboards .
Strong analytical and risk assessment skills with attention to detail.
Excellent communication and stakeholder management skills, including presenting to senior leadership and governance bodies.
A proactive, ownership-driven mindset with the ability to work across functions in a fast-paced, growth-oriented environment.