Leadership Role - Internal Audit - IT

Leadership Role-Internal Audit

Location: Chennai

Experience: 15+ Years

JD : 

Audit Advisory :

- Management of assurance, advisory and special projects that are not included in the Board approved Internal Audit Plan.

- Proactively work with Management and Process Owners to identify areas where IA can perform - Consulting / Advisory services

Global Resource Pool and Talent : 

- Lead the - global resource pool- and to develop a high caliber professional team with diverse relevant expertise, skill sets and experience

- Embed the Internal Audit Competency Framework for the function that guides all recruitment, learning & development, performance assessment and career development and growth decisions

India local regulatory audit / internal control activities :

- Designated - Internal Auditor- to be responsible for the planning, execution and reporting on the Internal Audit requirements and Internal Financial Control reporting in accordance with the requirements of the India Companies Act. Coordinate with the Global Audit Head & Governance Head respectively, on these engagements.

- Partner with other Internal Audit Functional Heads to build a collaborative environment in the successful achievement of all IA strategic initiatives

- Manage co-sourcing relationships to leverage specialized knowledge and maximize knowledge transfer to internal IA resources

Required Skills and Experience : 

- Overall the candidate must have a high level of emotional intelligence, maturity and professionalism enabling him/her to engage and relate comfortably with people across levels, functions, cultures and geographies.

- Proven and significant Internal Audit experience operating in a senior managerial capacity with a track record of and a passion to play a pivotal role in building and leading a best-in class audit function

- Resiliency, adaptability and an ability to influence and operate within a dynamic international organization that is geographically dispersed operating model with on-shore, near-shore, remote and co-sourced teams

- CPA, CIA or CISA

- 16+ years of experience in a combination of internal audit, public accounting, and/or risk management; 6+ years of leadership experience at a large scale organization

- Advanced knowledge and application of IIA Standards, COSO Principles and PCAOB guidance