Head - Internal Audit/Finance Controller - CA

Job Description:

Head of Internal Audit

Location:

Churchgate, Mumbai

Work Days:

Monday to Saturday (1st, 2nd & 4th Saturdays are non-working)

Timings:

9:00 AM 7:00 PM

Company Overview:

A diversified conglomerate with strong presence across multiple business verticals is seeking a seasoned finance leader to head its Internal Audit function. This is a strategic leadership role designed for professionals with deep experience in finance governance, risk management, and compliance across large, complex organizations.

Position Overview:

The Head of Internal Audit will be responsible for leading the internal audit function across the group, ensuring robust financial controls, compliance frameworks, and risk management practices. The role requires a Country Head Finance or Finance Controller level professional with proven expertise in handling end-to-end finance for large businesses.

Key Responsibilities:

• Lead the Internal Audit function across all business units.

• Design and implement audit strategies, risk frameworks, and compliance processes.

• Partner with senior leadership to ensure financial integrity and governance.

• Oversee statutory, tax, and regulatory compliance across the group.

• Collaborate with external auditors and internal stakeholders for audit planning and execution.

• Present audit findings to the Board and recommend corrective actions.

• Drive process improvements in finance, accounting, and operational controls.

• Mentor and lead the internal audit team to achieve excellence.

Candidate Profile:

• Chartered Accountant or equivalent qualification.

• 15-20 years of experience in Finance & Audit leadership roles.

• Proven track record as Country Head Finance or Finance Controller in a conglomerate.

• Strong exposure to manufacturing, diversified industries, or large corporate groups.

• Excellent leadership, communication, and stakeholder management skills.

• Ability to work in a fast-paced environment with high accountability.

Compensation:

Competitive leadership package aligned with market standards.