Internal Finance Controller - Startup/Transportation Technology

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About Company: Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.
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- Lead design, rollout, and periodic review of IFC framework across all business processes

- Ensure alignment with statutory requirements: Companies Act, SEBI, SOX (if applicable)
- Identify key financial and operational risks
- Develop and maintain control matrices, RCMs (Risk Control Matrices), and process documentation
- Conduct periodic risk and control assessments
- Highlight control gaps and recommend mitigation
- Oversee IFC testing for design effectiveness and operating effectiveness
- Coordinate IFC reviews and certifications with internal and statutory auditors
- Track remediation of control deficiencies
- Ensure timely closure of control issues
- Maintain documentation of processes, controls, and testing results
- Drive compliance culture through training and awareness sessions
- Align IFC standards with global or group entities (if MNC)
- Partner with IT and process owners to automate controls wherever possible
- Implement monitoring dashboards
- Deploy GRC tools (Governance, Risk & Compliance)
- Collaborate with cross-functional teams: finance, legal, HR, operations, IT, procurement
- Present control environment updates to senior leadership, Audit Committee, and Board