Internal Auditor - Lead

5 - 10 years

0 Lacs

Posted:19 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an Audit Lead Internal Control at Fossil Group, you will play a crucial role in overseeing and enhancing the internal control framework of the company. Your responsibilities will include leading internal audit engagements across various business functions, evaluating the effectiveness of internal controls, and developing audit plans. You will collaborate with process owners to implement control enhancements and ensure compliance with regulatory standards. Your role will require strong analytical skills, attention to detail, and the ability to communicate audit findings effectively to senior leadership. **Key Responsibilities:** - Lead internal audit engagements across business functions such as Finance, Operations, Supply Chain, and IT. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. - Develop and execute audit plans aligned with the annual audit strategy. - Identify control gaps, process inefficiencies, and provide actionable recommendations. - Partner with process owners to implement control enhancements and monitor remediation progress. - Prepare comprehensive audit reports and present findings to senior leadership. - Support management in maintaining and updating internal control documentation. - Drive compliance with SOX, internal policies, and regulatory requirements. - Collaborate cross-functionally to strengthen the control environment and promote a culture of accountability and compliance. **Skills & Qualifications:** - Chartered Accountant / CPA / MBA (Finance) preferred. - 5-10 years of experience in internal audit, internal controls, or risk management. - Strong understanding of audit methodology, risk assessment techniques, and control frameworks. - Proficiency in data analysis tools such as Excel, Power BI, or similar. - Excellent written and verbal communication skills. - Ability to manage multiple audits and deadlines simultaneously. - High degree of professional ethics, integrity, and objectivity. At Fossil Group, you will be part of a dynamic and collaborative work culture that offers exposure to global best practices. You will have opportunities to work closely with cross-functional and global teams, enabling professional growth through continuous learning and skill development. The competitive compensation and benefits package provided are aligned with industry standards. (Note: The additional details of the company were not included in the job description provided.),

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