Head - Internal Audit - Industrial Sector

- Design and perform and/or direct annual audits, and balance sheet reviews for regional locations (Asia excluding China)

- Coordinate audit plan by utilizing company finance personnel as staffing resources

- Review and perform periodic self-assessments of business processes to identify potential risks/ control weaknesses and improvement opportunities. Design and align on actions to mitigate those risks/ control weaknesses for effective and efficient business processes and work with country finance leaders for timely execution of those

- Implement best-in-class financial processes and controls across

- Provide support and follow-up on the closure of audit issues; including monthly updates with Regional Finance Directors and Country General Managers

- Review business units- Anti-Corruption Self Assessments and actively work with Legal Department to develop ACP policies and programs

- Coordinate global financial compliance activities with Country Controllers, other Regional Internal Control Managers and Corporate team

- Review business unit's quarterly disclosure questionnaire

- Coordinate the implementation of new accounting policies and standards, review and implementation of country level revenue recognition policies in the region

- Execute special projects as may be required such as investigations etc.

- Provide periodic training, guidance and education to finance and cross functional teams on compliance activities like updated corporate policies, revenue recognition memos etc

- Strong in general accounting, auditing and financial analysis; ability to implement best-in-class practices.