Overview
Manager – Internal Audit to oversee internal audit, internal controls, SOX compliance, and governance reporting for Otis India.
What you'll do
- Manage and support the Internal Control COE for financial, operational, and compliance controls across Otis India.
- Develop and execute a risk-based annual audit plan for branches, regional operations, functions, shared services, and key business systems.
- Conduct and supervise branch, regional, process, operational, and system control audits.
- Evaluate control effectiveness, identify process optimization and risk mitigation opportunities, and drive remediation closure.
- Act as a primary liaison with internal auditors, external auditors, and Global Internal Audit teams for coordination and tracking.
- Lead Sarbanes-Oxley (SOX) compliance activities including control testing, reporting, and issue remediation.
What you'll need
- CA / MBA (Finance) or equivalent professional qualifications.
- Minimum 4 to 10 years of experience in Internal Audit, Risk Management, SOX Compliance, Internal Controls, Governance, or Finance Controllership.
- Experience with multinational organizations and matrix reporting structures preferred.
- Big 4 accounting firm experience will be advantageous.
- Prior elevator & escalator industry experience is strongly preferred.
Details
- Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), Mumbai, India.
Read the full description and apply on the company’s own careers page.
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