Head Of Internal Audit

Head Of Internal Audit


This roles provides the opportunity to contribute to Philips Internal Audits (PIA) further transformation into a world class innovative audit-function. The PIA- Leaderships Team is looking for a highly energetic and qualified individual to take part of leading this journey.

Philips Internal Audit operates as a global team with over 15 different nationalities in six locations around the globe: Amsterdam, Eindhoven, Andover, Sao Paulo, Shanghai and Delhi.


Overview of Key Areas of Responsibilities

  • Defining the audit plan for your responsible market;
  • Supporting in development finance audit methodology, including the deployment of a world-class audit analytics tool;
  • Coaching and supervising the auditors to ensure world-class internal audit processes and activities;
  • Being the PIA point of contact for the responsible market
  • Being part of a diverse management team, steering the strategic agenda of PIA.
  • He/she will be part of a true virtual and global team, working in an extreme diverse and international multi-cultural environment.


Critical Experience:

  • An academic qualification and at least 10+ years of relevant experience in financial roles, exploratory data analytics, operational excellence and process improvement
  • Proven leadership skills in driving new initiatives within an organization;
  • People management skills and excellent interpersonal skills;
  • Ability to think and act on a strategic as well as operational level;
  • Ability to shape strategic views and vision, translating that to an ‘end-state’ and drive implementation;
  • Experience in Business/Operational Excellence initiatives;
  • Experience and background in Business or Consulting roles;
  • Proficiency in Lean and/or Six Sigma;
  • Follow-through how changes in the Methodology impact our auditors work and deliverables;
  • Proven to be flexible, pragmatic and hands-on;



  • Managing Controls
  • Process Improvement
  • Guarding Business Integrity
  • Influencing Business Decisions
  • People Management
  • Business Acumen
  • Finance Knowledge

05 Dec 2017



Gurgaon, India

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Head Of Internal Audit

Philips (India)