Manager - Internal Audit
Otis Worldwide CorporationMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Lead and execute a comprehensive risk-based internal audit plan across branches, regional operations, and key business systems to evaluate and improve internal controls.
Manage SOX compliance activities including control testing, issue remediation, and compliance reporting to ensure adherence to Sarbanes-Oxley standards.
Coordinate with internal, external, and global audit teams; report audit findings and risk assessments to senior leadership; and drive continuous improvement in the control framework and governance processes.
Minimum Requirements
Qualification: CA / MBA (Finance) or equivalent professional qualification required.
Experience: 4 to 10 years in Internal Audit, Risk Management, SOX Compliance, Internal Controls, Governance, or Finance Controllership.
Industry Experience: Prior experience in Elevator & Escalator industry strongly preferred; experience with multinational organizations and matrix reporting structures preferred.
Work Experience Required: 4 to 10 years; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Demonstrated expertise in managing end-to-end internal audit and SOX compliance processes within multinational or manufacturing/industrial sectors, ideally Elevator & Escalator industry.
Experience working with Big 4 accounting firms or familiarity with complex governance and control frameworks in large matrix organizations.
Ability to lead cross-functional stakeholder engagement, coordinate audit and compliance activities, and present findings effectively to senior leadership.