Head - Finance Controls & Governance | Listed Manufacturing
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Job Description
- Lead the organization's Internal Financial Controls (IFC) framework and governance initiatives.
- Design, review, and implement SOPs across key finance and business processes.
- Establish and strengthen Delegation of Authority (DOA) policies and compliance mechanisms.
- Drive internal audit planning, execution, and closure of audit observations.
- Ensure robust SAP-based controls, checks, and balances across critical processes.
- Develop and monitor financial, operational, and compliance controls.
- Partner with business leaders to identify risks and implement mitigation strategies.
- Drive policy formulation, process standardization, and continuous improvement initiatives.
- Support budgetary control processes through governance and monitoring mechanisms.
- Present key findings, risks, and recommendations to senior management. The Successful Applicant
- Qualified CA with 8-12 years of experience in Internal Audit, Internal Financial Controls, Risk Management, or Governance roles.
- Strong experience in manufacturing, industrial, or process-driven environments.
- Proven expertise in SOP development, policy formulation, and process controls.
- Hands-on experience with SAP controls and governance frameworks.
- Strong understanding of Delegation of Authority (DOA), compliance, and audit practices.
- Ability to engage with senior stakeholders and drive organization-wide change initiatives.
- Excellent analytical, communication, and leadership skills. What's on Offer
- Opportunity to build and lead the internal controls function.
- High visibility with senior leadership and key decision-makers.
- Chance to influence governance and business transformation initiatives.
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