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 dev

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