Sr Associate, Global Internal Audit

Job Summary

Moving people. Shaping the future. At Otis, we take pride in leading the industry we founded - elevators, escalators and moving walkways. We became an independent, publicly traded company in early 2020 and are excited about our future as we implement our Otis Vision Statement: We give people freedom to connect and thrive in a taller, faster, smarter world. We feel there has never been a better time to join our team.

Location: Bengaluru

Responsibilities

• Execute internal audits in line with the annual audit plan, including planning, fieldwork, and reporting
• Support audit planning and administration activities, including understanding end-of-the-end business processes, risks, and controls
• Review business processes to identify control gaps, inefficiencies, and areas for improvement
• Perform control testing and document audit procedures and findings
• Support risk assessments and contribute to audit scoping
• Analyze financial and operational data to identify trends, anomalies, and risks
• Prepare clear and concise audit reports with actionable recommendations
• Track and validate remediation of audit findings
• Collaborate with stakeholders across Finance, Operations, IT, and Compliance
• Support special projects, investigations, and advisory engagements as required
• Bring your skills using emerging technologies and artificial intelligence, and brainstorm with the team to operationalize ideas that improve audit quality and efficiency
• Support special projects, research, and ad hoc research as assigned
• Uphold confidentiality and demonstrate professionalism in all interactions

Qualifications and Experience needed

• 3-5 years of experience in Internal Audit / Risk Advisory / Consulting.
• Qualified CA / MBA (Finance) preferred
• Professional certifications such as CIA, CPA, or CISA are a plus
• Experience in SOX/internal controls, financial audits, or operational audits
• Proficiency in Excel and experience with data analysis tools (e.g., Excel pivot tables, basic SQL, Power BI) and US GAAP are advantages.

Key Skills and Competencies

• Strong understanding of internal controls, risk assessment, and audit methodologies
• Analytical mindset with ability to interpret complex data
• Strong documentation and report-writing skills
• Good understanding of business processes (finance, operations, and basic IT)
• Effective communication and stakeholder management skills
• Excellent attention to detail and organizational skills
• Ability to work independently and collaboratively in a team environment

What We Expect from You

• Demonstrate ownership of assigned audits, ensuring timely and high-quality delivery
• Go beyond issue identification to understand root causes and recommend practical solutions
• Apply professional judgment in assessing risks and control effectiveness
• Communicate clearly and concisely with stakeholders at different levels
• Leverage data and analytics to enhance audit insights
• Maintain a proactive and continuous improvement mindset

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.