Assistant Manager - Internal Audit - Manufacturing Firm

Assistant Manager - Internal Audit (Manufacturing GBS)

Job Description:

- A leading Manufacturing Company is looking for an Assistant Manager/ Senior Analyst -Internal Audit for their Shared Services/ GBS/ Captive Services in house Centre in Ahmedabad.

- This Shared/ Captive Center/GBS supports the global offices of the organization, spread across USA.

The responsibilities are:

- The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and Zone Audit Director.

- The Senior Internal Auditor based in Ahmedabad will perform audits cross multiple zones, including Europe, Middle East and Africa, Asia pacific, and potentially certain global audits.

- Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review

- Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations;

- Lead reviews to assess the accuracy of the financial statements;

- Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;

- Closely work analyze issues with global/regional/local impacts, develop trend analysis and compile best practices

- Maintain business management timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.