Job Description

Reporting to the APAC Senior Manager of Internal Audit, the Internal Audit Manager will be responsible for partnering with the Internal Audit management team. This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management.

• You will be responsible for leading and assisting with financial, operational audits at all India/ Asia Pacific and other foreign business operations.
• Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
• Evaluate business processes to identify areas of risk, identify related operational, financial controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
• Identify and evaluate control and process weaknesses, communicate audit findings to management and assist in preparing and presenting audit reports to management.
• Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.
• Perform data analytics utilizing data extraction / analysis tools.
• Collaborate with the company's external audit firm on various projects and assignments, as needed.
• Model and demonstrate the use of 80/20, continuous improvement to deliver measurable improvements in processes that align with the Corporate Internal Audit's organizational strategy.

Functional Expertise

• Based on previous audit experience, is able to be self-directed and execute audits within business and finance teams.
• Ability to identify opportunities to simplify processes and enhance value of internal audit for the enterprise.

Critical Role in IA reporting into APAC team Role with great visibility of both domestic and international operations
The successful candidate will have experience in developing collaborative relationships across the organization. This professional must have the passion, energy and intellectual curiosity necessary for a fast-paced, growth-driven environment. Be able to employ forward thinking and have the ability to expeditiously execute audits and projects with a continuous improvement mindset.
Education

• BS in Accounting or Finance
• CA
• CPA, CIA, or active pursuit thereof is preferred

Technical Skills and Prior Experience

• 10+ years prior experience in an external audit firm and accounting/finance department
• Fundamental understanding of business processes, IT systems, risks and controls

• Effective written and verbal communication skills
• Good interpersonal and facilitation skills
• Self-motivated, good organization and planning skills
• Ability to work in a team environment
• Working Knowledge with Microsoft Suite
• Grasp of key accounting standards commensurate with experience

• Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results-orientation. A mindset of continuous improvement principles.
• Demonstrated ability to develop strong partnerships and influence resources outside one's direct responsibility.
• Ability to travel up to 40% domestically and internationally.

Our client is a global leader with presence in multiple businesses. It has a presence in multiple geographies in India and abroad. It is known for its great people culture and values
A role of great importance and visibility within an organisation with great organisation culture and values

Skills Required