Manager-Audit & Controls

Job description

Date Posted: 2026-07-03 Country: India Location: IN-KA-BENGALURU-008 ~ Hitech, Defence & Aerospace Park ~ HI TECH DEFENSE Position Role Type: Onsite Overview Collins Aerospace is seeking an experienced finance professional to lead Internal Controls, Statutory Audit, Internal Audit and Financial Compliance activities for its India operations. The role will be responsible for strengthening the internal control environment, ensuring statutory and regulatory compliance, driving audit readiness, and partnering with business and finance leadership to support a strong governance framework. What You Will Do * Key Responsibilities: Internal Controls & Governance Ensure compliance with corporate internal control policies and global governance and statutory framework. Evaluate business processes and identify opportunities to strengthen controls and mitigate financial risks. Drive periodic control testing, remediation plans, and closure of identified gaps. Work with global Internal Controls team to complete internal audit as per the timelines. Statutory Audit Lead end-to-end statutory audit activities for the India legal entity. Act as the primary interface with external statutory auditors. Ensure timely preparation and submission of audit schedules, financial statements, and supporting documentation. Coordinate closure of audit observations and implementation of corrective actions. Support reporting to the Board as required. Financial Compliance Monitor compliance with corporate accounting policies and regulatory changes. Coordinate with tax, legal, secretarial, and shared services teams to ensure timely statutory compliance. Risk Management & Process Improvement Recommend and implement process improvements to enhance efficiency and control effectiveness. Drive automation and standardization initiatives within finance processes. Support enterprise risk management and compliance initiatives. Stakeholder Management Collaborate with plant finance, controllership, operations, supply chain, procurement, legal, and corporate finance teams. Present control and compliance updates to senior leadership. Leadership Foster a culture of accountability, governance, and continuous improvement. Drive cross-functional collaboration to achieve compliance objectives Required Qualifications Chartered Accountant (CA) or Cost & Management Accountant (CMA/CWA). 10+ years of post-qualification experience in Internal Controls, Statutory Audit, Financial Reporting, and Compliance. Prior experience in a manufacturing organization is strongly preferred. Strong knowledge of: Internal Financial Controls (IFC) Statutory Audit Ind AS Companies Act, 2013 Financial Reporting SOX/internal control frameworks (preferred) Experience working with ERP system such as SAP. Preferred Skills Strong analytical and problem-solving capabilities. Excellent stakeholder management and communication skills. Ability to manage multiple priorities in a fast-paced environment. High level of integrity and commitment to governance and compliance. Continuous improvement mindset with a focus on process optimization and automation. Leadership Competencies Strategic Thinking Business Partnership Influencing without Authority Decision Making Collaboration Continuous Improvement Accountability Results Orientation Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market. The next chapter of our future as an aerospace company is here, and we are excited about what this means for our employees and customers! Get onboard the Collins Aerospace Operations team and play a part in managing our innovative products from inception to delivery. The Operations team continues to grow and aims to strengthen the connection of Manufacturing Operations, Supply Chain and Environment, Health & Safety (EH&S) across Collins Aerospace. In this dynamic environment, you will have the opportunity to network across our businesses and functions, all while improving the productivity, quality and efficiency WE ARE REDEFINING AEROSPACE: Some of our competitive benefits package includes: Benefits package includes: - Group Term Life Insurance. - Group Health Insurance. - Group Personal Accident Insurance. - Entitled for 18 days of vacation and 12 days of contingency leave annually. - Employee scholar programme. - Work life balance. - National Pension Scheme - LTA - Fuel & Maintenance /Driver wages Nothing matters more to Collins Aerospace than our strong ethical and safety commitments. As such, all India positions require a background check, which may include a drug screen. Note: Background check and drug screen required (every external new hire in the India) Drug Screen only performed for Operations Positions At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other -- propel us all higher, again and again. Apply now and be part of the team that’s redefining aerospace, every day. RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law. Privacy Policy and Terms: Click on this link to read the Policy and Terms