Manager-Audit & Controls

RTX — IN-KA-BENGALURU-008 ~ Hitech, Defence & Aerospace Park ~ HI TECH DEFENSE

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, co

View on HireSetu