Senior Specialist

2 weeks ago

Chennai, Tamil Nadu, India Lennox International Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Company Profile:

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us.

Job Description:

  • Perform original work as assigned by Internal Audit.
  • Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
  • Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams
  • Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations.
  • Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures.
  • Participate in domestic and international audits to identify process efficiencies and strengthen internal controls.
  • Support Sarbanes-Oxley (SOX) compliance efforts, including control testing and documentation.
  • Duties, responsibilities, and activities may be assigned or changed from time to time.

Qualifications:

  • Minimum 4 years of relevant experience in statutory and internal audits

  • Professional qualifications such as CA, CIA, CPA, or CISA is mandatory

  • Hands-on experience in:
  • Internal audits (including planning, execution, and reporting)

  • SOX testing and documentation

  • Proven ability to coordinate with business and leadership teams for process and system improvements

  • Experience working with U.S.-based companies, preferably in the manufacturing sector, with a strong focus on SOX compliance
  • Exposure to SAP is highly desirable.
  • Prior experience with a Big 4 audit firm is preferred.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Excellent verbal and written communication skills.

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