Senior Corporate Auditor II

3M Company; Karnataka; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

3M Corporation Audit team in APAC seeks an experienced auditor to lead financial, operational, and compliance audits, ensuring robust internal controls and effective risk management. You will interact with cross-functional teams and present findings to senior management, driving sustainable remediation plans.

The role requires a degree in accounting or business, CA preferred, and 8+ years in audit. Travel within or outside India is expected, with SAP ERP experience considered advantageous.

Qualifications

• Degree in Accountancy, Business or equivalent.
• CA certification preferred.
• 8+ years' experience in audit/internal controls, preferably with corporate and/or Big 4 exposure.
• Willingness to travel within or outside of India with safety first.
• Experience in SAP ERP will be an added advantage.

Responsibilities

• Lead and/or work with the audit team in a fast learning environment to conduct financial, operational, and/or compliance audits.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local regulations, policies and procedures.
• Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.
• Prepare audit report/ audit findings and present them to the business management team.
• Ensure remediation plans are developed, sustainable and implemented on time.
• Prepare work papers and adequately document audit work performed to support conclusions reached.
• Assess the entity control environment and provide risk & control advice to regional/ local management.
• Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.

Skills

Leadership

Problem-solving

Communication

Team collaboration

Travel readiness

Education

Degree in Accountancy/Business

CA certification preferred

Tools

SAP ERP

Job description

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description

You will be part of the Asia Pacific Audit team to assist the corporation by performing financial and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies that will lead to savings in money and time. Through assigned audits, you will assist the corporation in complying with federal, state, local laws and regulations. Also, you will interact with functions across the company and regions and be exposed to both financial and business operations.

Job Description Summary

3M Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve 3M's operations. It helps 3M accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Responsibilities

• Lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local regulations, policies and procedures.
• Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.
• Prepare audit report/ audit findings and present them to the business management team.
• Ensure that remediation plans are developed, sustainable and implemented on time.
• Prepare work papers and adequately document audit work performed to support conclusions reached.
• Assess the entity control environment and provide risk & control advice to regional/ local management.
• Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.

Requirements

• Degree in Accountancy, Business or equivalent.
• Professional certification (CA) is preferred.
• At least 8 years' relevant experience in audit/ internal controls, preferably with corporate and/ or Big 4 accounting firm exposure.
• A highly motivated individual with demonstrated leadership attributes and problem-solving skills.
• Confident and comfortable in liaising with the senior management team.
• Has strong communication and team collaboration skills.
• Possesses the drive to gain good knowledge and understanding of the Company's policies and procedures, and systems.
• This position may require some amount of travel within or outside of India with the principle of safety first.
• Experience in SAP ERP will be an added advantage.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.