Director of Internal Audit

Responsibilities

• Lead the internal audit function for all entities glabally, with a focus on India and the United States
• Develop and implement a comprehensive, risk-based audit plan aligned with corporate goals
• Identify and evaluate financial, operational, compliance, and IT risks
• Conduct and oversee audits to ensure compliance with global standards and local regulations (e.g., SOX, US GAAP, Indian Companies Act)
• Present audit findings and recommendations to senior management and the Audit Committee
• Collaborate with local and regional management to ensure timely resolution of control issues
• Monitor regulatory changes in key jurisdictions and adjust audit plans accordingly
• Lead, mentor, and manage an internal audit team, including remote and regionally based members
• Manage third-party/co-sourced audit partners as needed
• Coordinate with external auditors and regulatory bodies
• Support investigations into fraud, misconduct, or significant control deficiencies
• Promote a culture of compliance, integrity, and continuous improvement across all overseas entities
• Utilize ERP and audit tools (e.g., SAP, Oracle, audit analytics) to enhance audit effectiveness

Qualifications:

• Bachelor&aposs degree in Accounting, Finance, or related field (Masters preferred)
• CPA, CIA, CA, or CISA certification required
• Minimum 10 years of audit experience, including at least 5 years in a leadership role
• Proven experience leading cross-border audit activities
• Strong communication, analytical, and leadership skills
• Travel is required to conduct on-site audits and collaborate with local management teams.