3M Internal Audit Manager 

India, Karnataka, Bengaluru 

720907249

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 Company's 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.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.