Job Purpose
Lead financial compliance, corporate and process governance, and internal audit functions across India, China, and Southeast Asia operations. Ensure adherence to SOX controls, drive financial integrity, and support risk mitigation strategies in a manufacturing environment.
Key Responsibilities
1. Compliance & SOX Implementation
- Lead the implementation and ongoing maintenance of SOX 404 compliance across regional entities.
- Define and document internal control frameworks aligned with global SOX standards.
- Work with functional heads and global teams to standardize financial controls and processes across manufacturing sites.
- Conduct SOX control design, testing, remediation, and quarterly certifications.
- Collaborate with global and regional teams to standardize control frameworks.
2. Internal Audit & Risk Management
Lead internal audit reviews across India, China, and SEA manufacturing sites.Coordinate with internal and external auditors for audit planning, execution, and closure.Identify process inefficiencies and recommend control improvements.Drive risk assessment procedures and monitor implementation of mitigation measures.3. Financial Processes & Controls
Establish and improve financial processes aligned with corporate policies and local regulations.Ensure consistency of accounting and control practices across all legal entities in the region.Support standardization and automation initiatives in financial reporting and compliance.4. Financial Review & Analysis
Review monthly, quarterly, and annual financials for accuracy and compliance.Ensure compliance with corporate policies, IFRS / local GAAP, and statutory requirements.5. Business Partnering
Work closely with cross-functional teams (Operations, Procurement, Legal, IT) to embed financial control consciousness in daily operations.Act as a finance compliance advisor for strategic projects (e.g., new plant setups, system rollouts).6. Regulatory & Statutory Compliance
Oversee timely and accurate filing of statutory returns and regulatory submissions.Ensure compliance with local GAAP, IFRS, and corporate accounting policies.Key Requirements
Education & Qualifications
Chartered Accountant (CA), CPA, CMA or equivalent finance qualification.Additional certifications in Internal Audit (CIA) or SOX are preferred.Experience
8-15 years of experience in finance (Controllership and compliance team) preferably in manufacturing MNC environment with at least 3 ~ 5 years in Big 4 firms.Strong track record in SOX compliance, internal audits, and financial control frameworks.Exposure to regional finance roles across India, China, and Southeast Asia is strongly preferred.Experience with ERP systems (SAP, Oracle) and internal control tools.Skills & Competencies
In-depth knowledge of manufacturing finance operations and processes and internal control frameworks.Strong analytical, problem-solving, and process improvement skills.Strong communication and stakeholder management abilities.Ability to manage cross-cultural teams and remote coordination across regionsAbility to travel regionally (~30%).Preferred Attributes
Bilingual or working knowledge of Mandarin and / or Tamil is a plus.Experience working in matrix organizations and multi-cultural teams.We are looking for a passionate and driven finance professional who thrives in a dynamic, fast-paced manufacturing environment and is eager to make an impact across multiple regions. If you meet the above requirements and are ready to take on a strategic regional role, we invite you to apply. Please submit your application with a detailed resume, stating your current and expected salary.
We regret that only shortlisted candidates will be notified.
