International Senior Manager - Global Audit
印度
We are looking for an experienced International Senior Manager – Global Audit to support the delivery of an efficient, proactive, and high-quality internal audit function across the region.
The role will partner with regional leadership teams to assess risks, strengthen internal controls, and deliver impactful audit insights. The candidate will also lead regional audit programmes, support investigations, and help continuously improve the organisation’s control environment.
Key Responsibilities
Regional Audit Leadership
Develop, present, and execute the regional audit programme in collaboration with the International Director of Audit and other senior audit leaders.
Provide assurance to regional leadership on the design and effectiveness of internal controls.
Audit Delivery
Lead the end-to-end execution of audit assignments, including planning, fieldwork, reporting, and follow-up.
Define audit scope, timelines, and team deployment to ensure high-quality audit delivery.
Ensure findings and recommendations are practical, fact-based, and aligned with business priorities.
Control Frameworks & Risk Management
Support implementation and monitoring of Group control frameworks, including:
Group Financial Controls
HR Core Standards
Procurement Standards
IT General Controls
SOX Compliance
Collaborate with the Global SOX team to support Sarbanes-Oxley (SOX) compliance activities including risk assessments, control design, and testing where applicable.
Business Partnership
Build strong relationships with regional and country leadership teams.
Provide guidance and advisory support to strengthen the internal control environment.
Share best practices across regions.
Reporting & Governance
Prepare concise and insightful audit reports highlighting root causes and priority actions.
Present outcomes to Regional Audit Committees (RAC) and Regional Ethics Committees (REC).
Track and follow up on management action plans to ensure timely closure.
Investigations & Special Projects
Lead or support regional investigations and special reviews as directed by senior audit leadership.
Team Leadership
Manage and develop Audit Managers and regional audit staff.
Provide coaching, mentoring, and performance management support.
Required Qualifications & Experience
Significant experience in Internal Audit within multinational organisations.
Proven experience leading audit teams and managing complex audit engagements.
Professional qualifications such as CA, CPA, ACCA, CIA, or equivalent preferred.
Experience working with UK PLC compliance requirements is desirable.
Experience with audit management tools (AuditBoard preferred).
Key Skills & Competencies
Strong leadership and team management skills
Excellent report writing and communication skills
Ability to influence senior stakeholders across cultures and geographies
Strong analytical and problem-solving abilities
Good understanding of IT systems and internal control frameworks
Commercial mindset with the ability to provide value-adding recommendations
High standards of integrity, professionalism, and confidentiality
Additional Requirements
Willingness to travel internationally (25–30% travel).
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