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Audit Manager

Eaton Corporation
Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 17, 2024

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Job Role
Contract Type
Full Time
What you'll do:
Position Overview:
The Manager-Internal Audit (IA) RoW will support the planning, organizing, and directing the RoW site audit team which will leverage synergies across the EMEA and APAC region and align with the Internal Audit department to drive a uniform, efficient, and effective internal control and compliance organization. Through thoughtful leadership, the manager will prepare and implement risk-based integrated audits and assess, report on and make recommendations for improving Eaton's policies, processes and internal control framework.
This position will support the transformation of Eaton's Internal Audit organization into a contemporary, proactive and teaching organization. This role will report to the Internal Audit Director, RoW and partner with regional business leaders and to lead various aspects of Eaton's risk management and mitigation. This role will be a talent leader and position the IA RoW team as a developmental destination for top talent that will gain signi?cant experience and exposure that will prepare the team for greater roles inside Eaton.
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It's where bold, bright professionals like you can reach your full potential-and where you can help us reach ours.
In this function you will:
-Lead and support for financial and operational processes the development of the integrated site audit approach, scope, scheduling, and guest validator resourcing
-Oversee with the support of the IA directors the global control testing strategy, execution and validations for site financial and operational processes
-Partner with the Industrial and Electrical sectors in identifying best practices and ensuring adherence to Eaton policies
-Manage the global second-level balance sheet review validation (BSRV) process and oversee the remediation of gaps identified
-Communicate the status of integrated site audits and global site financial and operational control testing to the IA directors
-Manage a team of direct reports that will perform internal control testing, EY reliance testing, EY coordination and the BSRV procedures
-Assist in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton.
-Support management of external auditor's relationship.
-Complete special projects as assigned.
Why work at Eaton? We provide benefits that are industry competitive and focused on employee well-being. Listed below are programs that are offered globally, but program availabilities may vary by site.
-Flexible work options to help balance work/life demands (at participating Eaton sites)
-Competitive compensation packages to reward skills and performance
-Best learning environment with across the board exposures to site, process and ERM audits across different cultures
-Tuition assistance or financial help for ongoing learning and development
When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we as individuals and as a company - are stronger.
Required Qualifications:
- Chartered Accountant or minimum Master's Degree in Accounting or Finance from an accredited institution required.
- Minimum 10 years of experience in accounting, finance policy and internal control standards.
- Must be able to work in the United States without corporate sponsorship now and within the future
- Added qualifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is beneficial
Preferred qualifications:
- Financial auditing background & understanding of internal control theory
- Strong understanding of financial business processes (INV, OTC, PTP, RTR)
- Proven project management skills
- Desktop Analytics (Excel skills are a necessity)
- Demonstrated problem solving skills including the ability to identify strategic approaches to ensure proactive solutions
- Experience within a global manufacturing plant environment an advantage
- Understanding of Eaton financial systems and standards preferred.
Position Criteria:
- Multi-cultural awareness and experience
- Strong interpersonal communication skills
- Flexibility to anticipate and react to changes.
- Manage multiple projects/audits concurrently.
- Travel of 25%
- Inclusive Leader working with multiple cultures
We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

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