Internal Audit Hub Manager

• Lead the internal audit function at HE India including administration of the Hub and people management.
• Manage, develop and mentor audit team members and employees on rotational assignments.
• Lead internal audits in the areas of Finance, Manufacturing, Operations, Accounting, Sales, Engineering, and Legal/Compliance. Perform process walk throughs and testing of controls.
• Design and execute risk-based annual audit work programs to mitigate risks and support the resolution of internal control deficiencies or failures.
• Partner with all levels of staff to identify the root cause of control failures and identify feasible corrective actions to support HE in mitigating risks.
• Drive consensus across the organization to advance the Internal Audit function and create improved internal controls.
• Anticipate and adjust to shifting business needs.
• Create the relationship and partner with key stakeholders across HE India.
• Collect relevant HE India specific and external risk information, with the support of HE Head of ERM, consolidating and reporting to the Board of HE India.
• Prepare and present updates for HE India Board meetings including IA updates, ERM updates and Internal Controls / deficiencies updates.
• Draft internal audit reports focusing on process improvements. Deliver audit reports to the auditee and management and openly discuss the observation, associated risks, recommendation and action plans.
• Follow up on management action plans to ensure that the identified corrective actions are implemented, and risks have been appropriately mitigated.
• Provide advice/guidance during the implementation of new business processes or tools.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

• Bachelor degree in Business Administration, Finance or Management.
• Certified Public Accountant (CPA) or Certified Internal Audit (CIA) designation preferred.
• Excellent written and spoken English.
• Strong Leadership skills.
• Proven ability to obtain management buy-in for constructive change.
• Strong business acumen and understanding of functional linkages. Ability to interact and/or manage cross-functional teams (Operations/Finance) to assist in the creation of integrated system requirements and provide finance, accounting and/or control expertise.
• Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary.
• Thorough knowledge of the Project Management process and risks associated to the implementation of large projects within the energy sector.
• Experience from India-listed multinational company
• Knowledge of COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies.
• Experience with leveraging data analytics and using automation for monitoring.

Basic Info Location Bangalore, Karnataka, India Job type Full time Experience Management Job function Legal, Compliance & Audit Contract Regular Publication date 2023-11-07 Reference number R0034744

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