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3M India
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Internal Audit Manager

Internal Audit Manager

3M India

10 - 15 years

35 - 40 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

administration manager internal audit assurance financial statements risk assessment project management consulting risk management operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Job Description

Responsibilities:

Lead and/ or work with the audit team in a fast-learning environment to conduct financial, operational, and/ or compliance audits.
Assist audit management in risk assessment and audit planning.
Act as Corporate Audit representative in 3M India local Board Meetings, presenting audit plan and results, proving consultancy to the local executive management team and addressing inquiries from the Board and external auditors.
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 solutions to improve internal controls and business processes.
Prepare audit reports/ audit findings and present them to the business management team.
Ensure that remediation plans are developed, sustainable and implemented on time.
Review/ 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 Audit processes and procedures.

Requirements:

Bachelor s degree or higher from an accredited university/college in Accounting, Finance, Business, or equivalent.
Professional certification (CIA, CPA, ACCA) is preferred.
At least 10 years of relevant experience in audit/ internal controls, preferably with corporate and/or Big 4 accounting firm exposure.
A highly motivated individual with detail-oriented strong project management, data analytical, critical thinking and problem-solving skills.
Strong leadership attributes with at least three years of supervisor/manager role.
Experience in liaising with the senior management team and board meetings at a listed company is preferred.
Excellent communication (verbal and written), collaboration, and presentation skills
Proficient knowledge and understanding of the Companys policies and procedures, processes, internal controls and risks.
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.

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

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Internal Audit Manager