K K Nagar Chennai Tamil Nadu Head of internal audit Jobs – 85 Open Jobs Today

GM / DGM, Internal Controls, APM
Kone —Chennai, Tamil Nadu
- Full-time
- English
- Microsoft Office
- Bachelor's degree
Head of Finance
Mr Med —Chennai, Tamil Nadu
- ₹12,00,000 - ₹15,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Head of Internal audit
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
Quick apply
Executive - Corporate Audit Services
Larsen & Toubro —Chennai, Tamil Nadu
- Microsoft Office
- Finance
- Presentation skills
Head of QA
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Continuous improvement
- Construction experience
Quick apply
Internal Audit Manager (5 Years experience)
VENKATARAMAN KARTHIKEYAN —Chennai, Tamil Nadu
- ₹1,40,000 - ₹1,50,000 a month
- Full-time
- In-person
Quick apply
8d
Regional Head of service-Automobile
EINSATZ Technologies —Chennai, Tamil Nadu
- Up to ₹25,00,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Computer networking
Quick apply
4d
Chief Financial Officer
Hapag-Lloyd AG —Chennai, Tamil Nadu
- Finance
- Master's degree
- Project management
VP, T&O Delivery - Process Optimisation
Standard Chartered —Chennai, Tamil Nadu
- PMP
- Bachelor's degree
- Diploma
- Health insurance
- Paid sick time
Manager - Corporate Audit Services
Larsen & Toubro —Chennai, Tamil Nadu
- Analysis skills
- Presentation skills
- Travel
Director, Financial Crime Assurance (ABC/Fraud) (Bangalore, Malaysia, Poland, Guangzhou)
Standard Chartered —Chennai, Tamil Nadu
- Presentation skills
- AI
- Banking
- Health insurance
- Paid sick time
2d
Plant Finance Manager
F.Robin Technologies Pvt Ltd —Chennai, Tamil Nadu
- ₹5,00,000 - ₹15,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
12d
QMS/ Systems – Executive/ Sr. Executives
Manohar Filaments Pvt Ltd —Oragadam, Chennai, Tamil Nadu
- ₹4,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Quick apply
Assistant Manager - Corporate Audit Services
Larsen & Toubro —Chennai, Tamil Nadu
- Management
- Analysis skills
- Travel
12d
Sr Exe/AM - Finance & Accounts
Epropelled Systems —Chennai, Tamil Nadu
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Health insurance
- Paid time off
Quick apply
9d
Senior Process Manager - Invoice to Pay, Finance and SCM
HCLTech —Chennai, Tamil Nadu
- SQL
- Python
5d
Manager - Human Resources - MRO
DHL —Chennai, Tamil Nadu
- Email
- Master's degree
- Analysis skills
- Bachelor's degree
- Health insurance
- Paid time off
8d
Deputy Manager - Accounts & Finance
PRR TRAVELS —Anna Nagar, Chennai, Tamil Nadu
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Paid time off
Quick apply
4d
Senior Manager, Market Risk Reporting
Standard Chartered —Chennai, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Access
- Management
- Health insurance
- Paid sick time
Systems Sr Executive / Management Systems Officer
Manohar Filaments Pvt Ltd —Oragadam, Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply

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GM / DGM, Internal Controls, APM

Kone -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

COSO
SAP
English
SOX
Microsoft Office
Bachelor's degree
Data analytics
Communication skills

Full job description

This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakeholders to reduce risk while improving their operations. You will work closely with the Global Internal Controls team and be responsible for planning, leading, and executing successful internal control assignments in APM region according to the annual plans and scope and also adhoc controls and scrutiny requirements. The focus will be on the global and local internal controls and ways of working , based on the company policies and KONE Way processes. We aim to develop value-added recommendations and process improvements together with the respective teams and owners and ensure those are effectively shared and communicated to respective stakeholders. Your work is guided and lead by the Senior Vice President Finance , APM and also Head of Global Internal Controls and performed in close cooperation with global stakeholders.

What will you be doing?

Plan, lead and execute internal control assignments across all KONE APM units and functions, following the annual testing plan and scope, in close cooperation with local management and global/area process owners. Testing assignments are executed with support of Business teams in the respective countries.
Ensure management actions are completed by running on-time action tracking and reporting compliance .
Consult and support global Internal Controls team, control owners and performers to further develop KONE internal controls environment and framework
Active role in business improvement projects and/or run internal control development programs
Summarize audit findings in a closing summary and final testing reports, and share & discuss those with the relevant management teams
Support Head of Internal Audits / Controls in the annual Committee meetings and reporting by consolidating information across all assignments
Support periodic testing planning by consolidating and prioritizing data based on the requests from the various internal stakeholders
Bring in best practices and new ideas on how to constantly renew and build our internal controls and testing approach to be even better

T o perform successfully in this role the following qualifications and experience are expected:

The ideal candidate for this job is a self-starter who excels at learning new business processes and functions, while at the same time being able to critically analyze and assess their effectiveness, adequacy of internal control design & operational effectiveness, and opportunities for efficiency enhancement. You welcome all tasks, and you are able to deliver results independently and promptly under pressure and in strict timelines, and you never compromise quality. This position involves continuous interaction with people throughout the organization, and requires the ability to communicate observations, recommendations and supporting analysis / evidence in clear and actionable terms, while building open and transparent business partnerships.

Are you the one?

C A or relevant university degree
15-20 years overall work experience out of which 7-10 years of work experience in internal control function or internal/external audit.
Exposure in handling internal controls and audit assignments in various overseas regions , especially APAC will be an added advantage
Knowledge of systems audit ( especially SAP) is desirable
Line manager/team lead experience, along with leading control testing assignments
Good understanding of internal audit / control principles and related assignments
Strong English business writing and presentation skills, strong communication capabilities
Ability to use Advanced level of MS Office applications for reporting requirements
Willingness to travel across APM countries.

Preferred skills:

Experience and knowledge of SOX legislation and COSO internal control principles
Experience working in the Internal Controls or Internal Audit function of a multi-national company
Knowledge and expertise of SAP R/3 and other reporting systems
Experience of using data analytics/mining in the audit assignments or implementing those, especially SAP GRC PC
Professional certifications such as CPA, CIA, CISA, CFE, etc.

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on https://careers.kone.com/en/

Apply Now

Refine Your Search

head of internal audit jobs in k k nagar chennai tamil nadu

GM / DGM, Internal Controls, APM

Head of Finance

Head of Internal audit

Executive - Corporate Audit Services

Head of QA

Internal Audit Manager (5 Years experience)

Regional Head of service-Automobile

Chief Financial Officer

VP, T&O Delivery - Process Optimisation

Manager - Corporate Audit Services

Director, Financial Crime Assurance (ABC/Fraud) (Bangalore, Malaysia, Poland, Guangzhou)

Plant Finance Manager

QMS/ Systems – Executive/ Sr. Executives

Assistant Manager - Corporate Audit Services

Sr Exe/AM - Finance & Accounts

Senior Process Manager - Invoice to Pay, Finance and SCM

Manager - Human Resources - MRO

Deputy Manager - Accounts & Finance

Senior Manager, Market Risk Reporting

Systems Sr Executive / Management Systems Officer

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