Sign In
 [New User? Sign Up]
Mobile Version

Senior Manager - Internal Audit

Chennai, TN
Job Code:
  • Manufacturing & Production
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

The Global Delivery Team, Chennai is part of GEs expanding shared services organization focused towards accelerating our speed, improving our quality, and further reducing our costs to our customers. The GDT is a concentration of expertise, delivered through a single location enabling scale and productivity Essential ResponsibilitiesThe Internal Auditing Leader would be responsible for leading the Internal Audit function at GE Global Operations. You will be working closely with Global Operations leadership (India/Asia/Global) and India Finance leadership in understanding the risks for the businesses/operations and will be responsible for the development and execution of the Global Operations & India internal audit strategy.In this role you will integrate and develop processes that meet business needs & cover potential risks across the organization, manage complex issues within functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy . Lead the execution of financial, operational, and compliance audits, provide managerial oversight, analysis of results, development of corrective actions, audit report preparation, corrective action follow-up and closeout- Lead 'Internal Control over Financial Reporting (ICFR)' process pan-India across all scoped legal entities & businesses to ensure no audit qualifications Collaborate with finance staff, group compliance focal points, other audit groups and Corporate Audit Staff to develop risk based audit plans Communicate audit results to the management team & other stakeholders as applicable Review and evaluate the audit results of assigned personnel Provide advice and counsel to operations management conducting compliance investigations Provide guidance & supervision to assigned personnel, build expertise and groom/develop teamQualifications/Requirements CA or CPA or MBA with at least 10 yrs. work experience post qualification with Big 4 or the like, at least 2 years as Senior Manager in AUDIT. CAS Audit Manager graduates would be preferred Ability to multi-task in a fast-paced, demanding environment. Strong interpersonal and leadership skills Strong analytical and risk assessment skills Strong oral and written communication skills Willingness and ability to travel Familiarity with India/ US GAAP, SOX or IASDesired Characteristics Ability to anticipate, identify, and resolve complex financial issues. Ability to manage multiple stakeholders. Resourceful & imaginative to provide reasonable & feasible solutions to issues identified. Should be externally focussed to foresee potential risk & take suitable action; share best practices. Groom/develop team, build subject matter experts
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News