Manager Internal Audit

Perform and manage audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. May manage examinations and reviews to ensure compliance with SEC, FINRA and other regulatory requirements. Provide executive management with reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. Monitor management's achievement of corrective action plans from prior audits to ensure complete follow-through and closure of identified risks. Periodically meet with the external auditors. Assist Head of Internal Audit in the preparation of the risk analysis and audit plan; assist in developing audit committee presentations. Manages a team within a discipline or department, typically comprised of career/intermediate professionals or Supervisors

THE OPPORTUNITY: M16: Internal auditor at ABC, Pune. This position will assist the Director of Internal Audit and/or VP of Internal Audit with establishing timetables, tracking metrics, managing outstanding issues, and scheduling and hosting client meetings. The person responsible will lead the team of internal audit in Pune. This position will be required to travel. This position and team was existing few years back which was terminated and now we are setting it up again centrally.

WHAT WE'RE LOOKING FOR:

Multiple stakeholders connect, drive global internal audit process, end to end ownership of internal audits, continuously promoting progressive audit strategies, audit of existing ABC processes.

• Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed.
• Perform audit fieldwork including control testing and documentation of test results.
• Communicate audit issues and advise on remediation action plans.
• Support the performance of SOX, Financial and Compliance
• Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentations, evaluate controls design, and perform control testing-Manual and Automated.
• During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
• Draft Audit findings and conduct meetings with Management.
• Contribute ideas on ways optimize or improve the team, the department, and the Company.
• Supervise and mentor the Staff Auditor

CERTIFICATIONS: CA, CMA, CPA, Internal audit certifications

EXPERIENCE: 10-12 years of experience in similar field or internal audit of shared service centers or Big 4. Experience in Manufacturing and Distribution industry is preferred. Knowledge of SOX is preferred.

THOSE NECESSARY TO PERFORM THE JOB COMPETENTLY:

• Excellent verbal and written communication skills
• Ability to manage other resources.
• Able to adapt in a high growth, rapidly evolving environment.
• Manage audits of the Shared Service locations in supporting the annual audit plan

PREFERRED QUALIFICATIONS: CA, CMA, CPA