Head Internal Finance Control / Internal Audit - Project Based

Position: Head Internal Finance Control (IFC) - Project Business - Well know Manufacturing / Engineering / EPC Based Industry

Responsibilities: 60% Internal Audit - 40% IFC Role

• Lead the Internal Financial Control (IFC) function for the Projects Business, ensuring robust financial governance and compliance across all project operations.
• Design, implement, and continuously enhance the internal financial control framework, aligning with organizational objectives, regulatory requirements, and evolving business needs.
• Drive governance reviews and control effectiveness assessments, ensuring timely identification of gaps and closure through structured action plans.
• Lead the automation and digital transformation agenda for IFC, including system-driven controls, dashboards, and analytics through SAP, BI tools, and other technologies.
• Ensure continuous improvement of SOPs, RCMs, and control frameworks in line with changes in business processes, project structures, and regulatory landscape.
• Review and monitor control dashboards and key risk indicators, and lead governance discussions with senior stakeholders to address critical gaps.
• Partner with internal and external auditors, ensuring smooth audit processes, timely closure of observations, and strengthening of control environment.
• Lead, mentor, and build a high-performing IFC team, fostering capability development and a culture of compliance across the organization

Education background

• Chartered Accountant (CA)
• 12 to 17 years of relevant experience in Internal Finance Control / Internal Audit/ Testing
• Team Management
• Understanding of controls and processes
• Understanding of SAP (SAP certification would be an added advantage)

FIVE Days work Company / Salary Range will be Negotiable

Interested Candidates may share their updated resumes on [email protected] with following details for further process:

Current CTC :-

Expected CTC :-

Notice Period :-

CA Attempt:-

Any offer in hand -Reason for Change :-