Sr Corporate Auditor II

Job highlights

• Professional certification (CA) is preferred
• Experience in SAP ERP will be an added advantage. Disclaimer: This job posting has been aggregated from external source
• At least 8 years relevant experience in audit/ internal controls,preferably with corporate and/ or Big 4 accounting firm exposure

Job Summary

3M Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve 3Ms operations. It helps 3M accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

You will be part of the Asia Pacific Audit team to assist the corporation by performing financial and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies that will lead to savings in money and time. Through assigned audits, you will assist the corporation in complying with federal, state, local laws and regulations. Also, you will interact with functions across the company and regions and be exposed to both financial and business operations.

Responsibilities

• Lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits.

• Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local regulations, policies and procedures.

• Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.

• Prepare audit report/ audit findings and present them to the business management team.

• Ensure that remediation plans are developed, sustainable and implemented on time.

• Prepare work papers and adequately document audit work performed to support conclusions reached.

• Assess the entity control environment and provide risk control advice to regional/ local management.

• Actively participate in global/ regional initiatives aimed at improving Corporate Audits processes and procedures.

  Requirements

• Degree in Accountancy, Business or equivalent.

• Professional certification (CA) is preferred.

• At least 8 years relevant experience in audit/ internal controls, preferably with corporate and/ or Big 4 accounting firm exposure.

• A highly motivated individual with demonstrated leadership attributes and problem-solving skills.

• Confident and comfortable in liaising with the senior management team.

• Has strong communication and team collaboration skills.

• Possesses the drive to gain good knowledge and understanding of the Companys policies and procedures, and systems.

• This position may require some amount of travel within or outside of India with the principle of safety first.

• Experience in SAP ERP will be an added advantage.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.