Manager, Internal Audit Clyde Pumps India Private Limited - India
Manager, Internal Audit
Clyde Pumps India Private Limited - India
Clyde Pumps India Private Limited - India
| Responsible for planning, performing and reporting high quality financial audits across SPX, principally in the Americas. Conducts special projects as authorized by the Internal Audit Director. Requires extensive knowledge of US GAAP and / or IFRS accounting and international industrial auditing experience. Requires executive presence and strong project management skills. Requires ability to coach, recruit, multi-task and prioritize across multiple countries, time zones and business operations around the world. Requires excellent verbal and written communication skills, including those with corporate executives, regional management and internal audit candidates. Familiarity with COSO Integrated Internal Control Framework a must. Extensive travel potential, largely regional in nature. PRINCIPLE DUTIES AND RESPONSIBLITIES Lead SPXs regional focus on (a) accurate and complete financial reporting, (b) design and operating effectiveness of internal controls and (c) overall compliance at the direction of the Internal Audit Director Plan, perform and report high quality regional financial audits in accordance with the Annual Internal Audit Plan Assess audit findings for financial statement adjustments and internal control deficiencies, including validating Managements testing of internal controls over financial reporting Promote and support high quality internal controls and compliance Regularly present at leadership meetings, functional events and other forums as requested Conduct special projects as authorized by the Internal Audit Director All duties as directed or modified, including potentially extensive regional travel Communicate audit findings and recommendations with confidence and awareness of operational impact KNOWLEDGE, SKILLS & ABILITIES Strong project management skills required Ability to work in a team-oriented, fast paced, demanding environment Must be self-directed with excellent initiative and organizational skills Career mentor, recruiter and functional coach to the regional internal audit team Exhibits a strong ability to address multiple demands with a sense of urgency, drive and energy Works well under pressure with the ability to deliver on time Excellent written and verbal communication skills Strong working knowledge of COSO Integrated Internal Control Framework EDUCATION AND EXPERIENCE 6 years in international accounting / auditing and/or multi-national industry finance environment Executive presencefocus on organizational networking and having a relevant point of view Energetic and trusted business partner with an ability to deliver constructive and actionable feedback from audits Industrial / manufacturing industry experience highly recommended Experienced in financial and/or internal control matters involving multiple aspects of an entitys financial reporting (e.g., revenue recognition, inventory valuation, contingent liabilities, restructuring, etc.) Bachelor degree in accounting, auditing and/or finance required CPA or Chartered Accountant designation required Public accounting experience preferred Person Specification COSO or excellent initiative and organizational skills or team-oriented or fast paced or demanding environment https://www.accacareers.com/jobs/india/banking-and-capital-markets/manager-internal-audit/75985/ |