Senior Manager - Internal Audit - Manufacturing Firm

Job Type - Permanent

Job Description - You work closely with the global audit team and other corporate functions, external audit firms, and external co-sourcing firms. You will be part of a proactive leadership team that is focused on transforming the function to a world-class team of strategic business leaders with internal audit expertise. You will be based in Gurugram and will report to the Senior Director of Internal Audit, the Asia Pacific based in Hong Kong.

Client Details

The client is US based Manufacturing firm with operations across the globe and having a business size more than 7B$.

Description

- Perform internal audit reviews including integrated audits (IT and business), investigations, special advisory assignments, and risk assessments.

- Identify business and IT risks and direct resources to significant risk areas in alignment with the company's business objectives to ensure resources are efficiently and effectively used

- Design risk and control matrices, determine the scope of risks, develop and execute audit programs by applying appropriate audit techniques and tools

- Provide value-added recommendations to management to help reduce risks through process standardisation, automation and optimisation

- Proactively develop an effective relationship with key stakeholders in all business units (commercial, finance and IT), Corporate Controller, Corporate Functional Leaders, co-source partners and external auditors.

- Understand, anticipate and balance the competing objectives of stakeholders. Deliver pragmatic solutions.

- Play a fundamental role in developing the audit team's strategic approach to risk assessment, integrated and effective audit methodology, and meaningful reporting. Emphasis on best practices in efficiently achieving high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.

- Provide administrative support to the AP IA team including budgeting, contract management, audit management software administration, etc.

Profile

- Must have at least 3 years of IA experience with US-listed companies

- At least 3 years of risk advisory exp. from Big 4 or sizable consulting firms serving MNC clients.

- Tenure in any positions

Contact - Jobin James - +91 124 452 5461

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