Responsibilities
- Lead the internal audit function for all entities glabally, with a focus on India and the United States
- Develop and implement a comprehensive, risk-based audit plan aligned with corporate goals
- Identify and evaluate financial, operational, compliance, and IT risks
- Conduct and oversee audits to ensure compliance with global standards and local regulations (e.g., SOX, US GAAP, Indian Companies Act)
- Present audit findings and recommendations to senior management and the Audit Committee
- Collaborate with local and regional management to ensure timely resolution of control issues
- Monitor regulatory changes in key jurisdictions and adjust audit plans accordingly
- Lead, mentor, and manage an internal audit team, including remote and regionally based members
- Manage third-party/co-sourced audit partners as needed
- Coordinate with external auditors and regulatory bodies
- Support investigations into fraud, misconduct, or significant control deficiencies
- Promote a culture of compliance, integrity, and continuous improvement across all overseas entities
- Utilize ERP and audit tools (e.g., SAP, Oracle, audit analytics) to enhance audit effectiveness
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (Master’s preferred)
- CPA, CIA, CA, or CISA certification required
- Minimum 10 years of audit experience, including at least 5 years in a leadership role
- Proven experience leading cross-border audit activities
- Strong communication, analytical, and leadership skills
- Travel is required to conduct on-site audits and collaborate with local management teams.
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