Controls and Internal Audit Leadership: Lead and develop the controls and internal audit team, ensuring the effective management of internal audit, risk assessment, and controls monitoring and testing functions.
Technical Expertise: Apply your strong technical knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS) to ensure compliance and best practices.
System Implementation: Establish and optimize systems and processes for internal audit, risk assessment, and controls monitoring, enhancing efficiency and transparency.
Risk Assessment: Conduct risk assessments and develop risk management strategies, collaborating with business units to identify and mitigate risks.
Operational Controls: Monitor and test financial and operational controls, ensuring compliance with regulatory requirements and internal policies.
Financial Analysis: Provide insightful financial analysis and reporting to senior management, supporting strategic decision-making.
Startup Mode: Be ready to work in a startup environment, actively participating in setting up assurance systems and processes, and adapting to evolving needs.
Compliance Oversight: Ensure compliance with regulatory requirements and reporting obligations, collaborating with auditors and regulatory bodies as needed.
Qualifications:
Qualified Chartered Accountant (CA) with about 18+ years of relevant experience.
Proven track record of leadership positions in the manufacturing industry.
Strong knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS).
Extensive experience in internal audit, risk assessment, and controls monitoring and testing. Experience in handling outsourced internal audit would be desirable.
Dynamic leader with excellent communication and interpersonal skills.
Proficiency in financial software and ERP systems.
Results-driven mindset with a commitment to achieving financial goals.
