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Manager – Internal Audit & ERM

Circor Thane, Maharashtra (Onsite) Full-Time

Manager – Internal Audit & ERM

LOCATION: Mumbai, India

DIRECT REPORTING: Chief Risk Officer / Sr. Manager Internal Audit

POSITION DETAILS

Position Summary

The Manager Internal Audit manages the daily Audit, SOX & Compliance monitoring activities and functions for the Group. Assists in SOX Risk Assessment, Annual SOX Controls testing, planning & execution of Internal Audits, and special projects.

Principal Activities

  • Work with Chief Risk Officer to define appropriate role of Risk Management in the organization.
  • Assists Chief Risk Officer in communicating ERM's role throughout the organization.
  • Establish, communicate and facilitate use of appropriate ERM methodologies, tools & techniques.
  • Establish an appropriate framework to facilitate collection and analysis of data and information.
  • Develop monitoring methods to highlight performance of ERM Framework.
  • Ensure Comprehensive Mitigation Action Planning.
  • Monitor and report the progress of Mitigation Action Plans.
  • Periodically review risk policies, procedures, reporting templates and framework to ensure everything is up to date.
  • Assist in the SOX risk assessment process, annual audit plan development, and lead special projects and/or fraud investigations.
  • Participate in annual Sarbanes-Oxley testing of internal controls over financial reporting.
  • Foster a positive work environment by leading audit teams in the planning, executing, and reporting phases of operational, compliance and financial process audits and Sarbanes-Oxley testing.
  • Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear understanding of risks, audit issues and influence change where appropriate.
  • Participate in a variety of special projects as assigned by management.

Knowledge Skills & Abilities

  • 8+ years of experience, including for a public company or one of the Big 4 Public Accounting firms
  • Ability to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness and efficiency of the company’s risks, controls, and governance processes.
  • Excellent communication and facilitation skills.
  • Capability to summarize and interpret risk reports from different Departments.
  • Previous experience in auditing, risk assessment and finance are plus.
  • Ability to write / revise policies and guidelines and maintain Risk Register.
  • Ability to mentor and train staff
  • Ability to work in cross-functional teams, cultivate leadership abilities and to develop operational, compliance and financial process management skills.
  • Possess analytical reasoning, creative problem-solving abilities, advanced verbal and written communication, and strong interpersonal skills.
  • Demonstrate initiative, strategic thinking, sound reasoning, business acumen, and analytical skills.
  • Ability to present complex analysis with clarity and professionalism and portray a strong professional image.
  • Demonstrate highly developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks.
  • Be an independent self-starter with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude, proven dedication to teamwork, leadership and integrity within a professional environment.
  • Have excellent technical accounting skills, strong software skills and an understanding of data analysis techniques.

Education & Experience

  • University degree in Accounting, Finance, Business Management, or comparable degree
  • Active CA / CIA / CISA / CPA certificate.
  • Big 4 Public Accounting experience strongly preferred.



CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

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