Discipline - Accounting

Subsector - Audit & Risk

Location - Mumbai

About our Client - Our client is a European medical devices manufacturing company with annual turnover in excess of USD 800 million. Our client is well known for innovation in fracture management

Job Description - Reporting to the Global Head of Internal Audit you are responsible for :

- Planning, executing and managing internal controls and operational audits across the company, with focus on entities and operations in the Asia-Pacific

- Identifying, assessing and prioritizing key financial and operational risks.

- Assisting with the development of the Annual Audit Plan for Asia pacific sites operations that provides adequate risk coverage to help internal stakeholders achieve their objectives through strong financial reporting, operational, and compliance controls.

- Developing and conducting financial and operational audits to determine the reliability and effectiveness of process and control systems that meet IIA standards and regulatory guidelines.

- Effectively managing resources to complete high quality audit projects on time and within budget for assigned engagements.

- Communicating audit results and issues to the board, executive management, and the external auditors through written reports and discussions.

- Providing clear and balanced recommendations to resolve important audit and compliance matters requiring judgment.

- Adhering to mandatory standards and policies and procedures and participate in their development.

The Successful Candidate :

- As a successful applicant you are a Certified Internal Auditor (CIA) with 5 to 7 years of experience either within a manufacturing industry or as a Big-4 consultant for manufacturing companies.

- You possess significant experience working in internal audit, forensic audit, risk management roles and external audit. You have implemented internal controls and processes.

- You are experienced in fraud controls and export controls. You have strong business acumen and judgment, and current knowledge of the company's markets/products, operations and industry trends.

- You have strong project management and communication skills. You are willing to travel mainly around the Asia Pacific region 30 - 50% of the time.

What's on Offer :

- Play a significant role in audit decision making across the Asia Pacific Region

- Potential to grow globally with excellent long term leadership prospects

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