Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

Honeywell Director Internal Audit 
India 
993666594

25.09.2024
JOB DESCRIPTION

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 Information
  • JOB ID: HRD243532
  • Category: Finance
  • Location: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,India
  • Exempt