Job Description

Location: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India The Internal Audit FCO Manager position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, investigations, business partnering and leadership through in-depth exposure to a fast-paced international business, with focus on the design and operating effectiveness of the Company\'s internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training and development, strategic networking opportunities and eventual rotation into business unit roles. Internal Audit is seen as a premier entry point into the Carrier Finance organization. Carrier\'s internal audit teams conduct risk-based audits and recommends strategic solutions to the Carrier business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits. Responsibilities include, but are not limited to: Lead and responsible for the quality, planning, scoping and execution of risk-based audits, managing a team of 1- 3 auditors per engagement Ability to coordinate several tasks at the same time include leading projects and strategic initiatives. Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs Create process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement Prepare clear, concise audit reports Present audit conclusions and recommendations to management and involve all stakeholders at all times. Supervise and coach audit staff throughout the audit engagement and provide meaningful performance reviews and feedback upon its conclusion Participate in special projects related to departmental quality initiatives Participate in Sarbanes-Oxley reviews and coordination with external audit team Education / Certifications: Bachelor\'s Degree in Finance, Accounting or related business disciplines At least one certification (CPA, ACCA, CIA, CMA) is recommended MBA will be considered a plus Experience / Qualifications: Minimum of five to eight years of relevant responsible experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment Experience in leading teams successfully, managing team members and providing on-time deliverables Strong knowledge of internal controls and US GAAP and IFRS accounting standards Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business. Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies Knowledge/experience in project management, strong analytical/problem solving and organizational skills Strong oral and written communication skill and proven presentation skills Proactive and results/metrics driven Travel within Europe, Middle East, Africa (EMEA) will average 25%- 30% of work time, with some cross-region travels (US, Asia Pacific) at times. Applicants must be willing to commit to this travel schedule Legal authorization to work in the European Union or India. Strong command of English. Other European languages a strong plus. Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant\'s Privacy Notice: Click on this to read the Job Applicant\'s Privacy Notice

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