About Our Client

Our client is a leading Indian manufacturing organization based out of Bangalore, operating in a high-growth industry segment. With ambitious expansion plans and a strong focus on operational excellence, the company is looking to further strengthen its governance, risk management, and internal controls environment.

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.
- Solid 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 gover

📌 Head - Finance Controls & Governance | Listed Manufacturing (Bengaluru)
🏢 Michael Page
📍 Bengaluru