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.
- Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.

Qualifications:

- Bachelor’s degree in Commerce, Accounting, Finance, or related field (B.Com, BBA‑Finance, BA‑Economics). A master’s degree such as M.Com or MBA‑Finance is helpful.
- Broad knowledge of Generally Accepted Accounting Principles (GAAP) and SOX compliance.
- Excellent analytical skills with a strong attention to detail.
- Ability to prioritize, multi-task, and handle deadlines.
- Excellent oral and written English communication skills.
- Experience with Microsoft Office products required.
- Data analytics, SAP, SharePoint, Optro (AuditBoard), and Microsoft Teams experience helpful.
- Ability to travel regionally and occasionally outside the APAC region (estimated approximately 25-40% travel)

Experience:

- 7+ years of internal audit, public accounting, and/or other related industry experience with progressive responsibility, including team supervisory.
- Demonstrated experience with risk-based audit planning, financial/operational audits, and control test work.
- Demonstrated ability to effectively prioritize multiple concurrent tasks.
- Proven ability to independently plan audits, analyze results, and write audit reports.
- CA/CIA/CPA/CFE or equivalent certification (or desire to pursue such certifications, specifically CIA) preferred.
- Proficient understanding of and experience with internal controls and audit documentation.
- Proficient understanding of and/or familiarity with the Global Internal Audit Standards.

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