RTX

3 weeks ago

Manager-Audit & Controls

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Last checked: 1 hour agoStatus: Live

Job Summary

Lead Internal Controls, Statutory Audit, Internal Audit, and Financial Compliance for India operations. Strengthen the internal control environment through control testing, remediation, and governance partnering with business and finance leaders. Own end-to-end statutory audit for the India legal entity, coordinate external auditors, and drive closure of audit observations. Monitor accounting policy and regulatory changes, recommend process improvements, and collaborate across plant finance, controllership, operations, supply chain, procurement, tax, legal, and secretarial teams.

Location: Bengaluru

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Strengthen internal controls and governance by ensuring compliance with corporate internal control policies and statutory frameworks.
•Drive periodic control testing, remediation plans, and closure of identified gaps; partner with the global Internal Controls team to meet internal audit timelines.
•Lead end-to-end statutory audit for the India legal entity, serving as the primary interface with external statutory auditors.
•Coordinate preparation of audit schedules, financial statements, and supporting documentation, and ensure timely closure of audit observations with corrective actions.
•Monitor compliance with accounting policies and regulatory changes, recommend process improvements, and drive automation and standardization initiatives within finance.

Pay and Benefits

Perks:Life InsuranceHealth InsurancePersonal AccidentPensionLearning Budget

Key Requirements

•Chartered Accountant (CA) or Cost & Management Accountant (CMA/CWA).
•10+ years of post-qualification experience in Internal Controls, Statutory Audit, Financial Reporting, and Compliance.
•Strong knowledge of Internal Financial Controls (IFC) and Statutory Audit.
•Working knowledge of Ind AS and Companies Act, 2013.
•Experience with ERP systems such as SAP; manufacturing experience is strongly preferred.

Experience:10+ years

Education:Professional (JD, MD, etc.)

Skills:AnalyticalProblem-solvingStakeholder managementCommunicationLeadership

Certifications:Chartered Accountant (CA)Cost & Management Accountant (CMA/CWA)

Tech Stack:SAPSOX

Company Brief

RTX

Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.

Industry: Aerospace Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Arlington, United States

Founded: 2020

Website

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RTX