Job Description

Skillset- Manufacturing Experience With Global Internal Audit Experience(12- 18 Years)

Location - Devanhalli Bangalore

Additional Skillset - IFRS and Set Up Internal Audit team right from Scratch



Position / Role: General Manager / DGM - Controls and Audit

Level: L3

Reporting To: Group Finance Controller

Location: Bangalore

About Us:

Leading Manufacturing firm

Position Overview:

As the General Manager - Controls and Internal audit, you will be a critical leader in our finance and internal audit team. We are looking for a dynamic and highly experienced Chartered Accountant with a deep understanding of Indian Accounting Standards (Ind AS), International Financial Reporting Standards (IFRS), and extensive leadership experience in the manufacturing industry. Your primary responsibility will be to establish and oversee internal audit, risk assessment, financial and operational controls monitoring and testing, and to lead these functions for our new and rapidly expanding conglomerate.

Responsibilities:

- 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 15 to 20 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.

Why Join Us:

- offers an exciting opportunity to be part of a forward-thinking conglomerate on the cusp of rapid expansion. You will have the chance to shape the financial future of our organization, work with a talented team, and contribute to our success. We offer competitive compensation, benefits, and opportunities for professional growth and development.

- If you are a seasoned Chartered Accountant with a passion for finance and controls leadership, a strong manufacturing industry background, and a dynamic, flexible approach, we invite you to apply and be a key player in our journey towards excellence.

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