Senior Manager - Internal Controls - CA - Manufacturing Sector

As a Senior Manager Internal Controls, you will be responsible for the following:

Internal Controls:

- Drive, plan, organize and execute the Internal Controls for the organization

- Conduct risk assessment of all departments/ functions

- Report risk management issues and internal controls deficiencies to the CFO / Company leadership team and provide recommendations for improving the organization's operations

- Evaluate compliance with existing policies and procedures; identify and propose modifications / improvements as needed

- Provide responses to internal audit queries to ensure that recommendations are implemented and all action items are resolved

- Evaluate information security and associated IT risk exposures

- Support company's anti-fraud programs

- Drive Inventory control process and suggest ways to improve warehouse operations efficiency

Compliance - 

- Lead compliance at country level

- Evaluate compliance issues/concerns within the organization

- Ensure Board of Directors, management and employees are compliant with rules and regulations of authorities and ensure that behavior meets the company's Standards of Conduct

Process Improvement:

- Identify, plan and execute projects to improve quality, reduce cost, increase productivity and improve cycle time by reducing wasted time, scrap, rework, etc. resulting in significant business process improvement and customer satisfaction

- Serve as a conduit for best practice sharing

- Train teams on process improvement methodology as per company norms

- Document all important processes using SOPs & ensure implementation of finalized SOPs and Approval matrix

An ideal candidate is a qualified Chartered Accountant Well versed with Indian GAAP and U.S. GAAP and comes from a Big4/Manufacturing background with 8+ years of work experience in internal controls.