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Controller - Nonprofit India, Mumbai Jobs

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ESG Controller - Assistant Vice President
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Join Citi's Finance division as an ESG Controller - AVP in Mumbai. You will lead the strategic oversight and submission of global ESG disclosures like CSRD and ISSB. This role requires 7+ years' experience, expertise in ESG regulations, and strong project management skills. Design robust reportin...
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India , Mumbai
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Citi
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Business Risk and Controls Intermediate Analyst
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Join our team in Mumbai as a Business Risk and Controls Intermediate Analyst. You will perform key analysis to support governance, risk management, and control processes. The role requires 4-6 years of relevant experience, strong project management skills, and proficiency in risk systems. We offe...
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India , Mumbai
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Citi
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Finance Controller-Independent Control Monitoring-C12-Assistant Vice President
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Seeking an Assistant Vice President for Finance Controller Independent Control Monitoring in Mumbai. This C13 role requires 7+ years of controllers monitoring, audit, or financial services experience. You will perform key control monitoring, manage MCA activities, and ensure control framework con...
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India , Mumbai
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Citi
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Global Core Operations Controls Testing Leader
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Lead the strategic testing of operational controls within Citi's global framework. This Mumbai-based role requires 12+ years' expertise in risk, controls, and MCA frameworks. You will design testing tools, assess control design, and provide key insights to reduce risk. Strong leadership and colla...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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Citi
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Business Risk and Control Officer
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Join our Risk Governance team in Mumbai as a Business Risk and Control Officer. You will leverage your 6-10 years of Markets Operations or Risk experience to review processes, ensure compliance, and mitigate risks. This dynamic role offers global exposure, requiring strong analytical and communic...
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India , Mumbai
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Citi
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Business Risk and Control Officer
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Seeking a Business Risk and Control Officer in Mumbai to manage Technology regulatory exams and audits across Asia. You will coordinate complex cross-functional engagements, ensuring excellence in execution. Ideal candidates have strong program management, IT risk control experience, and exemplar...
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India , Mumbai
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Citi
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Finance Controller-Independent Control Monitoring
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Seeking a Finance Controller for Independent Control Monitoring in Mumbai. This role involves continuous monitoring of key controls, MCA governance, and issue management within Citi's Finance Controller organization. The ideal candidate has 5+ years of controllers monitoring experience, a strong ...
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India , Mumbai
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Citi
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Senior Design Engineer – Instrumentation & Control
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Seeking a Senior Design Engineer in Instrumentation & Control for complex infrastructure projects in Navi Mumbai. This role requires 10-15 years' expertise in process instrumentation, PLC/DCS systems, and hazardous area compliance. You will design, execute, and maintain control systems, ensuring ...
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India , Navi Mumbai
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ASSYSTEM
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Senior Analyst - Financial Data Systems and Control
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Join Hershey's global Financial Data Systems team in Mumbai. As a Senior Analyst, you will govern financial data, support month-end close processes, and enhance controls within SAP S4 Hana and other ERP systems. This role requires a CPA/CA, 3-5 years in a SOX environment, and a drive for process ...
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India , Mumbai
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The Hershey Company
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Governance, Operational & Risk Management Control Reporting Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Control Reporting Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment through critical risk assessment and insightful reporting. This pivotal role demands strong analytical skills to...
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India , Mumbai
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Citi
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Control Self-Assessment Lead Analyst
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Seeking a Control Self-Assessment Lead Analyst in Mumbai. This role requires 6-10 years in financial services risk, compliance, or audit. You will execute the MCA/RCSA framework, ensuring robust controls and timely issue remediation within Marketing. Ideal candidates are detail-oriented, proactiv...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution and Management BA/PM. You will build and monitor key controls for data operations, ensuring risk mitigation and regulatory compliance. The role requires 5+ years in banking/finance with strong analytical, data management, and problem-solving skills. Col...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution BA/PM. Utilize your 5+ years of banking/finance experience in data management and controls. You will analyze, design, and implement key controls for metrics production, ensuring risk mitigation and regulatory compliance. This role requires strong analyt...
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India , Mumbai
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Citi
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will ensure the robustness of the bank's control environment through detailed testing and risk assessment. This hybrid role requires a finance qualification (CA, ACCA, CMA) and expertise in internal controls. Enjoy a s...
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India , Pune; Mumbai; Noida
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Barclays
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will safeguard the bank's integrity by testing and improving the internal controls framework. This role requires a finance qualification (CA, ACCA, CMA) and offers a hybrid work model. You will drive innovation in a su...
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India , Pune; Mumbai; Noida
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Barclays
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Technology Controls Head
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Lead Technology Controls for a global financial institution, based in Mumbai or Chennai. This senior role requires 15+ years in risk, compliance, or audit, focusing on issue management and regulatory oversight. You will develop control strategies, oversee remediation plans, and ensure robust risk...
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India , Mumbai; Chennai
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Citi
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India Technology Controls Head
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Lead Technology Controls for a major global bank in India. Oversee risk management, regulatory exams, and issue remediation with a focus on sustainable solutions. This senior role requires 15+ years of financial industry control experience and strategic leadership in Mumbai or Chennai.
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India , Mumbai; Chennai
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Not provided
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Citi
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Embark on a rewarding career path by exploring Controller jobs, a critical and dynamic profession central to the operational and financial health of organizations. A Controller, often synonymous with a Financial Controller, is a senior-level executive who acts as the chief accounting officer, overseeing the comprehensive accounting operations of a company. This role is the backbone of financial integrity, ensuring accuracy, compliance, and strategic financial planning. For professionals seeking a position that blends deep accounting expertise with leadership and analytical prowess, Controller jobs offer a challenging and impactful career. The typical day-to-day responsibilities of a Controller are vast and vital. Primarily, they manage the core accounting functions, including the general ledger, accounts payable, accounts receivable, and payroll. A significant part of their role involves producing timely and accurate financial statements—such as balance sheets, income statements, and cash flow statements—that provide a clear picture of the organization's financial standing. Beyond historical reporting, Controllers are forward-looking. They lead the annual budgeting process, develop financial forecasts, and perform in-depth variance analysis to explain discrepancies between projected and actual figures. This analytical work is crucial for informing executive decision-making and guiding the company's strategic direction. Furthermore, Controllers establish and enforce robust internal controls to safeguard company assets and ensure compliance with accounting standards (like GAAP or IFRS) and relevant government regulations. They often manage the audit process, liaising with external auditors to facilitate a smooth and successful review. In many organizations, the Controller also leads a team of accountants, fostering their professional development and ensuring the department operates efficiently. To succeed in Controller jobs, candidates typically need a strong foundation in accounting and finance, usually evidenced by a bachelor's degree in accounting, finance, or business administration. A Certified Public Accountant (CPA) or Chartered Accountant (CA) designation is highly desirable and often required. Employers seek individuals with several years of progressive experience in accounting or finance, including substantial experience in a management or supervisory capacity. Essential skills include an impeccable attention to detail, superior analytical and problem-solving abilities, and a high degree of proficiency with accounting software and enterprise resource planning (ERP) systems. Excellent communication and interpersonal skills are non-negotiable, as Controllers must translate complex financial data into actionable insights for non-financial stakeholders and lead their teams effectively. They must be organized, able to manage multiple priorities under tight deadlines, and possess a strong ethical compass. If you are a strategic thinker with a passion for numbers and leadership, discovering the right Controller jobs can be the next step in building a fulfilling and influential career at the heart of business operations.

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