Head - Internal Control - Manufacturing

Head-Internal Control

Co : A leading listed European Manufacturing Co.; among top 5 in the global market

Qualification : CA/MBA

Experience : 5-9 years experience in the similar line

Reporting To : CFO

Key Skills :

- Must get excited by challenges & aspires for challenging assignments.

- Strong communicator

- Independently manages business stakeholders with minimum supervision

- Ability to operate with ease in a nebulous environment

- High on both - task and people

Objective :

- To be accountable for working with the sr. management to review & understand the business, review & re-engineer business process in line with business practice & controls.

- To develop internal control framework with a view to ensure adherence to process, their monitoring & periodic review and update.

Key Responsibilities :

- Rationalize & harmonize processes across different process streams

- To develop internal control framework for business process review with a view to ensure adherence to processes.

- To be responsible for internal control monitoring & review

- To be responsible for Internal Audit of business processes & recommend remedial actions

- Handle Financial control framework

- Monitor implementation status by obtaining progress reports from audit customers

- Facilitate risk assessment & finance related operations

- Review risk registers of business & finance related operations

- Business Process Re-engineering & developing standard Operating process