Job Code:
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our Client a subsidiary of Tata sons, is a rapidly growing conglomerate in the manufacturing industry, committed to excellence, innovation, and sustainable growth. As we embark on an exciting journey to establish a strong financial foundation for our diverse businesses
Role and Responsibilities
Controls and Internal Audit Leadership: Lead and develop the controls and internalaudit 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 AccountingStandards (Ind AS) and International Financial Reporting Standards (IFRS) to ensurecompliance and best practices.System Implementation: Establish and optimize systems and processes for internalaudit, risk assessment, and controls monitoring, enhancing efficiency andtransparency.Risk Assessment: Conduct risk assessments and develop risk managementstrategies, collaborating with business units to identify and mitigate risks.Operational Controls: Monitor and test financial and operational controls, ensuringcompliance with regulatory requirements and internal policies.Financial Analysis: Provide insightful financial analysis and reporting to seniormanagement, supporting strategic decision-making.Startup Mode: Be ready to work in a startup environment, actively participating insetting up assurance systems and processes, and adapting to evolving needs.Compliance Oversight: Ensure compliance with regulatory requirements andreporting obligations, collaborating with auditors and regulatory bodies as needed.
Qualifications:
Qualified Chartered Accountant (CA) with about 10 to 12 years of relevant experience. ï·Proven track record of leadership positions in the manufacturing industry. ï·Strong knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS). ï·Extensive experience in internal audit, risk assessment, and controls monitoring and testing. Experience in handling outsourced internal audit would be desirable.
Skills:
Dynamic leader with excellent communication and interpersonal skills. ï· Proficiency in financial software and ERP systems. ï· Results-driven mindset with a commitment to achieving financial goals.
Additional Notes
CTC Range
45 - 50 L
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