Manager - Internal Audit

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Skills you'll use

What you'll do

• 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.

Who can apply

• Education: CA / MBA (Finance) or equivalent professional qualifications.
• Experience: Minimum 4 to 10 years of experience in Internal Audit, Risk Management, SOX Compliance, Internal Controls, Governance, or Finance Controllership.
• Experience with multinational organizations and matrix reporting structures preferred.
• Experience with Big 4 accounting firms will be advantageous.
• Prior experience in the Elevator & Escalator industry is strongly preferred.
• Exposure to manufacturing, engineering, industrial products, construction services, or related sectors will be highly valued.
• If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.
• Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.
• You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.
• When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.

About Otis

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