Partner with business and plant leadership teams to identify control gaps, process inefficiencies, compliance risks, and potential value leakages across operations. Drive project-based reviews and implementation of sustainable improvements that strengthen governance, profitability, working capital, and operational effectiveness.

Key Responsibilities

- Conduct project-based reviews across plants to assess operational, financial, and compliance risks.
- Identify control lapses, policy deviations, and potential value leakages across procurement, inventory, manufacturing, maintenance, logistics, and asset management processes.
- Perform root cause analysis and quantify financial impact of identified issues.
- Evaluate effectiveness of internal controls and recommend practical control enhancements.
- Drive cross-functional improvement initiatives focused on cost optimization, process efficiency, governance, and risk mitigation.
- Analyze large datasets to identify trends, anomalies, and control exceptions.
- Prepare management reports and present findings to senior leadership and plant management.




- Track closure of agreed actions and ensure sustainable implementation of recommendations.

Success Measures
- Value leakages identified and mitigated
- Control gaps closed within agreed timelines
- Measurable cost savings and efficiency improvements delivered
- Reduction in repeat audit observations
- Enhanced governance and compliance across plants

CA / CMA / MBA Finance with 4 to 7 years experience in Internal Audit, Risk Advisory, Process Assurance, Manufacturing Finance, or Business Controls.

Preferred Background

Candidates from Big 4 Internal Audit, Risk Advisory, Forensic, Operational Audit or Manufacturing Audit backgrounds with 4-7 years of experience will be preferred.

Key Skills & Competencies

- Internal Audit & Risk Assessment
- Operational & Manufacturing Process Reviews
- Financial Analysis & Cost Management
- Data Analytics (Excel, Power BI)
- Problem Solving & Root Cause Analysis
- Stakeholder Management & Business Partnering
- Report Writing & Executive Presentations

📌 Finance Controller (Internal Audit) (Secunderabad)
🏢 Monster - xshruthix
📍 Secunderabad