Lead Principal, Internal Audit

INGRAM MICRO

Mumbai, India
Internal audit cycle management
Risk assessment and mitigation
Sox 404 compliance
The Lead Principal, Internal Audit is responsible for leading and managing audit teams through all aspects of the audit cycle, including planning, risk assessment, developing and executing on audit procedures and effectively reporting that drives results, accountability, and value for the company

Job Summary

  • The Lead Principal, Internal Audit is responsible for leading and managing audit teams through all aspects of the audit cycle, including planning, risk assessment, developing and executing on audit procedures and effectively reporting that drives results, accountability, and value for the company.
  • Develops and implements emerging technologies for better and more predicative risk identification and mitigation and improved audit efficiency.
  • The role is key to providing risk-based and objective assurance, advice, and insight through a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.

Matching Summary

The Lead Principal, Internal Audit is responsible for leading and managing audit teams through all aspects of the audit cycle, including planning, risk assessment, developing and executing on audit procedures and effectively reporting that drives results, accountability, and value for the company.

Skills & Requirements

Must-have

  • Internal audit cycle management
  • Risk assessment and mitigation
  • SOX 404 compliance
  • Develop regional audit team capabilities
  • Data analytics and AI in audit
  • Internal control frameworks
  • Governance, risk management, and control processes

Nice-to-have

  • Business acumen and relationship building
  • Strategic thinking and advisory services
  • Critical thinking and collaboration
  • Drive for results
  • Emerging technologies adoption

Key Requirements

  • Bachelor's degree in accounting, finance, or related field
  • 11-13 years of experience in internal auditing
  • 7 years of experience in a leadership role
  • Relevant professional certification (CIA, CPA, CA)
  • Experience in Big 4 accounting firm or large public company highly desirable
  • Strong knowledge of US GAAP, IFRS, and Sarbanes Oxley 404

Work Rights

Not specified

Tailored Resume

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