Director Internal Audit
Department:
Job Summary
Internal Audit Director Honeywell India
THE FUTURE IS WHAT WE MAKE IT
At Honeywell youll become a member of a global team as the Internal Audit Director Indiaworking to change the way we fly fuel jets in an eco-friendly way keep buildings smart and safe and even make it possible to breathe on Mars a team that is shaping the future. But working at Honeywell isnt just about developing cool things youll have access to dynamic career opportunities across different fields and industries. Honeywell Corporate Auditis a fast pace high energy environment for young professionals and seasoned experts to develop purposefully problem-solving skills to some of our most complex challenges while gaining cross-functional experience on the job and preparing you for success in the company.
As Director Internal Audit here at Honeywell you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
For statutory purposes you will report to the Audit Committee Chairperson of Honeywell Automation International Limited (HAIL) and you will functionally report directly to the Honeywell VP of Corporate Audit You will work out of our <
In this role you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys ability to identify and mitigate risks improve operational efficiency and ensure compliance with policies and procedures. By providing guidance and recommendations to management you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
Responsibilities
WHAT YOU WILL DO
- Develop and execute the annual audit plan for India and other global regions/functions as required as part of the overall Honeywell Annual Audit Plan aligned with the risk assessment and company framework
- Be responsible for the annual risk assessment of India and other global regions/functions as required
- Be responsible for the ERM framework and output of the HAIL entity as required by SEBI in close coordination with the Honeywell ERM Director.
- Deliver specialized higher risk area focused audits across finance business supply chain projects and technology in coordination with the Honeywell Corporate Audit team.
- Attract lead and develop a team of audit professionals
- Partner and coordinate with the Integrity and Compliance organization and the overall Anti-Corruption Compliance Program
- Responsible for presenting audit findings to senior management and recommending corrective actions relating to control failures
- Drive a culture that promotes audit efficiency customer service and continuous quality improvement
- Provide guidance and recommendations to management for process improvements and risk mitigation
- Collaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts
- Participate in internal control governance committees and initiatives
- Support management in internal control training and awareness programs
Stay updated on industry best practices and emerging trends in internal audit and risk areas
Qualifications
MUST HAVES
- Chartered Accountant (CA) Certified Internal Auditor (CIA) or equivalent qualification.
- Certified Fraud Examiner (CFE) a plus
- Big 4 forensic experience or large multi-national audit/risk/compliance experience
- 10 years of relevant work experience with proven experiencein managing large-scale audit programs in a multinational or complex organization
- Extensive exposure to pro-active and reactive forensic engagements in areas of financial statements fraud misappropriation of assets corruption and cyber
- Extensive experience in data analytics
- Knowledge of US GAAP SOX and internal audit standards
- Strong knowledge of internal audit methodologies standards and practices
- Experience in conducting audits in a global multi-national organization
- Excellent analytical and problem-solving skills
- Strong communication and presentation skills
Ability to work independently and manage multiple projects
Required Experience:
Director
About Company
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability ... View more