Responsibilities:
Develop, plan, and conduct risk-based financial and operational audit and review assignments in accordance with the IIA’s Global Internal Audit Standards, from scoping through fieldwork, analysis, and reporting.
Execute the annual audit plan, planning, and conducting audits at one or more of our locations in the Americas, APAC, and EMEA regions.
Perform testing of regional and global SOX controls on behalf of management.
Attend virtual quarterly balance sheet review calls held by Finance with regional and global locations (some occur outside of normal business hours).
Review SOX and audit test work performed by other members of the audit team for accuracy and final signoff.
Provide meaningful and timely review and feedback on work performed by the audit team.
Review financial, operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws, or regulations.
Analyze and verify the accuracy of transactions and/or other management documents, records, reports, and methods.




Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
Conduct special reviews and projects as directed by audit management.
Manage, mentor, and coach future direct reports, colleagues with less experience, and Guest Auditors, providing technical guidance and business perspective.
Review work performed by others; provide and receive feedback.
May be asked to assist with audits in another region as required.
Exercise qualified judgment to determine materiality of issues and the adequacy and effectiveness of controls.
Prepare high quality workpapers which document the tests performed, results, conclusions, and recommendations to management.
Prepare draft audit reports which summarize results to be reported to management.
Perform post-audit reviews to verify the audit recommendations have been implemented.
Establish relationships with key business partners.
Mainta

📌 Manager Internal Audit (Pune)
🏢 Allison Transmission
📍 Pune