Required skills
- Internal Financial Controls
- IFC
- Internal Control over Financial Reporting
- ICFR
- Risk management framework
- Enterprise risk management
- SOP
- Standard operating procedures
- Companies Act
- Companies Act 2013
- Corporate governance
- GST
- Goods and Services Tax
- Direct tax
- Income tax
- Statutory compliance
- Financial controls
- Internal audit
- Control testing
- Risk matrix
Job description
This is a contract Governance role focused on strengthening internal financial controls, risk management, statutory compliance, and finance and operational performance across multiple functions and manufacturing locations. The core requirements are a qualified Chartered Accountant with 4–8 years of post-qualification experience, practical IFC expertise, risk
Project overview
This is a contract Governance role focused on strengthening internal financial controls, risk management, statutory compliance, and finance and operational performance across multiple functions and manufacturing locations. The core requirements are a qualified Chartered Accountant with 4–8 years of post-qualification experience, practical IFC expertise, risk-framework knowledge, Companies Act and corporate governance knowledge, and familiarity with GST and direct tax compliance. Manufacturing-sector experience is highly preferred, and the role involves engaging senior leadership and cross-functional stakeholders.
The position is based in Gurugram; the work mode is not specified. The supplied title is broad, while the responsibilities point more specifically to finance governance, internal controls, and compliance.
Responsibilities
- Internal Financial Controls (IFC) & Risk Management: Design, review, and strengthen Internal Financial Controls (IFC), standard operating procedures (SOPs), and comprehensive risk management frameworks.
- Regulatory & Corporate Governance: Ensure robust compliance with the Companies Act, corporate governance standards, and applicable statutory frameworks.
- Taxation & Statutory Compliance: Oversee and review GST and Direct Tax compliance components to mitigate business exposure and risks.
- Operational & Financial Excellence: Drive strategic finance and operational performance optimization initiatives across multiple functions and manufacturing locations.
- Senior Management Engagement: Collaborate closely with senior leadership and cross-functional stakeholders to report financial health, risk matrices, and compliance posture.
Requirements
- Qualified Chartered Accountant (CA)
- 4–8 years of post-qualification experience
- Internal Financial Controls (IFC)
- Risk management frameworks
- Companies Act and corporate governance
- GST compliance
- Direct tax compliance
- SOP design and review
- Senior stakeholder management and communication
- Analytical and problem-solving skills with attention to detail
Project details
- Start: flexible
- Remote: onsite
- Location: India, IN
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