Head Internal Finance Control / Internal Audit - Project Based

Hector And Streak Consulting; Thane, Navi Mumbai, Mumbai; On-site; INR 3,500,000 - 7,000,000; Full time

Job summary

Hector And Streak Consulting seeks a Head Internal Finance Control (IFC) for the Project Business in India. You will oversee the IFC function, drive governance, and lead automation initiatives across SAP and BI tools to strengthen financial controls.

The role requires CA qualification with extensive IFC/Internal Audit experience and proven leadership capabilities within Manufacturing/Engineering/EPC contexts. A negotiable salary aligned with seniority is offered.

Qualifications

• Experience in IFC and internal audit for projects
• Strong governance and compliance knowledge
• Automation and dashboard analytics experience preferred

Responsibilities

• Lead the IFC function for Projects Business, ensuring governance across project operations.
• Design and enhance internal control framework aligning with regs and business needs.
• Drive governance reviews and risk assessments; close gaps with action plans.
• Lead automation and digital transformation for IFC with SAP, BI tools, and dashboards.
• Improve SOPs, RCMs, and control frameworks amid changing processes.
• Review control dashboards and risk indicators; lead governance discussions with senior stakeholders.
• Partner with auditors to ensure smooth audits and timely closure of observations.
• Mentor and build a high-performing IFC team.

Skills

Internal Finance Control

Internal Audit

Team leadership

Education

Chartered Accountant (CA)

Tools

SAP

Job description

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

Responsibilities: 60% Internal Audit - 40% IFC Role

• 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 environment.
• 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