Internal Auditor
5 days ago
Audit Lead – Internal Control
Location:Fossil Group – Brookfield, Bangalore
Work Mode:Hybrid ( Monday - Thursday) - 4 days office & Friday work from home
About Fossil Group:At Fossil Group, we're inspired by the creative spirit and committed to innovation. Our teams around the world work together to design, manufacture, and distribute fashion lifestyle and accessory products of exceptional quality. We believe in integrity, authenticity, and bringing positive energy to everything we do.
Role Overview:We are looking for a detail-oriented and analytical Audit Lead – Internal Control to oversee and enhance the company's internal control framework. This role will be responsible for planning, executing, and reporting on internal audits and ensuring compliance with corporate policies, procedures, and regulatory standards. The ideal candidate will have a strong understanding of internal controls, risk management, and audit processes in a dynamic business environment.
Key Responsibilities:Lead internal audit engagements across business functions including Finance, Operations, Supply Chain, and IT.
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Develop and execute audit plans in line with 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 (SOPs, RCMs, etc.).
Drive compliance with SOX, internal policy, and other regulatory requirements as applicable.
Collaborate cross-functionally to strengthen the control environment and foster a culture of accountability and compliance.
Chartered Accountant / CPA / MBA (Finance) preferred.
5–10 years of experience in internal audit, internal controls, or risk management (preferably in a multinational or retail organization).
Strong understanding of audit methodology, risk assessment techniques, and control frameworks (COSO, SOX, etc.).
Proficient in data analysis tools (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.
A dynamic and collaborative work culture with exposure to global best practices.
Opportunities to work closely with cross-functional and global teams.
Professional growth through continuous learning and skill development.
Competitive compensation and benefits aligned with industry standards.
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