Date Posted:

2026-07-22

Country:

India

Location:

Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India

Key Responsibilities

Internal Audit & Controls Management

Lead and support the Internal Control COE in overseeing financial, operational and compliance controls across Otis India.
Develop and execute a risk-based annual audit plan covering branches, regional operations, functions, shared services, and key business systems.
Conduct and supervise branch audits, regional audits, process audits, operational audits, and system control reviews.
Evaluate the effectiveness of internal controls and identify opportunities for process optimization and risk mitigation.
Prepare audit reports, communicate findings to management, and ensure timely closure of audit observations.
Establish effective monitoring mechanisms to track remediation actions and control deficiencies.
Drive continuous improvement of the internal control framework and governance processes.

Audit Coordination & Stakeholder Management





Act as the primary liaison for internal auditors, external auditors, and Global Internal Audit teams.
Coordinate audit planning, fieldwork activities, documentation requests, management responses, and remediation tracking.
Partner with functional leaders, regional heads, and business stakeholders to address control gaps and strengthen compliance.
Present audit outcomes, risk assessments, and control updates to senior leadership and relevant governance forums.

SOX Compliance & Governance

Lead Sarbanes-Oxley (SOX) compliance activities, including control testing, management assessments, issue remediation, and compliance reporting.
Monitor eSOX observations and ensure robust action plans are developed, implemented, tested, and closed within agreed timelines.
Support Annual Control Assessment (ACA), Management Representation Letter (MRL) processes, and other regional governance reviews.
Review policy deviations and ensure timely appr

📌 Manager - Internal Audit (Mumbai)
🏢 Otis Elevator
📍 Mumbai