מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
For statutory purposes, you will report to the Audit Committee Chairperson of Honeywell Automation International Limited (HAIL) and you will functionally report directly to our VP of Corporate Audit and dotted to MD HAIL as per regulation. You will work out of our HAIL headquarters in Pune, India location. In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
WHAT YOU WILL DO
Develop and execute the annual HAIL and India audit plan as part of the Honeywell Annual Audit Plan, aligned with the risk assessment and company framework
Attract, lead and develop a team of audit professionals
Partner and coordinate with the Integrity and Compliance organization and the overall Anti-Corruption Compliance Program
Responsible for presenting audit findings to senior management, and recommending corrective actions relating to control failures
Drive a culture that promotes efficiency, customer service, and continuous quality improvement
Provide guidance and recommendations to management for process improvements and risk mitigation
Collaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts
Participate in internal control governance committees and initiatives
Support management in internal control training and awareness programs
Stay updated on industry best practices and emerging trends in internal audit
MUST HAVES
Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent qualification.
Certified Fraud Examiner (CFE) a plus
Big 4 forensic experience or large multi-national audit/risk/compliance experience
10+ years of relevant work experience with proven experience in managing large-scale audit programs in a multinational or complex organization
Extensive exposure to pro-active and reactive forensic engagements in areas of financial statements fraud, misappropriation of assets, corruption and cyber
Extensive experience in data analytics
Knowledge of US GAAP, SOX and internal audit standards
Strong knowledge of internal audit methodologies, standards, and practices
Experience in conducting audits in a global, multi-national organization
Excellent analytical and problem-solving skills
Strong communication and presentation skills
Ability to work independently and manage multiple projects
Building strong biz acumen
Additional Informationמשרות נוספות שיכולות לעניין אותך