Job Description

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.
- Rev

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