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

Responsibilities:

- 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 workplace.
- 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 :-

📌 Head Internal Finance Control - Project - Manufacturing Ind - CA -IFC (Mumbai)
🏢 Hector and Streak Consulting
📍 Mumbai