- Implement the internal audit framework and develop the annual audit plan based on risk assessment and regulatory requirements
- Lead audits across operations, finance, compliance, and IT to assess control effectiveness
- Identify control gaps, recommend corrective actions, and ensure compliance with applicable laws and global standards (J-SOX, ISO)
- Support investigations into fraud or significant operational concerns
- Deliver audit reports and presentations to regional leadership and the Global CAO; track findings and remediation progress
- Act as key audit liaison for internal and external stakeholders
- Advise local management on internal control improvements and process optimization
- Collaborate across regions to align audit methodology and practices
Preferred candidate profile
- 14+years of experience in internal audit, risk management, or related fields
- Multinational or manufacturing industry background preferred (auto components/manufacturing a strong plus)
- CPA, CIA, or equivalent certification preferred
- Strong knowledge of IIA audit standards, corporate governance, risk frameworks, and regulatory compliance (J-SOX, ISO)
- Prior experience leading audits across finance, operations, IT, and compliance functions
- Solid communication and stakeholder management skills, with the ability to work independently and cross-culturally with regional leadership
📌 GM Internal Audit (Multinational Automotive Manufacturer)-Delhi NCR (New Delhi)
🏢 svan global consultancy
📍 New Delhi
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