
Lead Global Internal Audit
1 day ago
The successful candidate will be responsible for leading the global internal audit team.
- Implement all audit programs in line with the audit plan, ensuring compliance to established industry practices.
- Execute audits/reviews, testing templates and auditable activities, contribute to improvements and revisions as required.
- Coordinate and engage audit clients/business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
- Document all forms of audit work papers according to our procedures and Audit Quality Assurance standards.
- Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, reviewing programs for adequacy and providing recommendations.
- Support business teams to enhance control awareness through GRC/Business Process Controls training programs, provide feedback on observations.
Required Qualifications:
- Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience (and/or) Certified Internal Auditor.
- 7-10 years of Internal Audit Experience.
Desirable Skills:
- Manufacturing/Process industry exposure preferred
- Good understanding of Accounting Standards viz., Ind AS, US GAAP, IFRS
- Exposure to accepted practices of Accounting Consolidation/preparation of financials and reporting
- Forensic Reviews/Fraud Investigations experience preferred
- SAP/experience/MS Office package skills
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