Sr. Manager - Internal Audit & Controls

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 :

The Impact You’ll Make in this Role

As a Corporate Audit Supervisor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M’s processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by :

Leading a team of 5 auditors across different geographies by setting clear goals, providing support in audits, encouraging collaboration, leading by example, fostering continuous improvement, managing performance, and providing a clear vision and direction

Assisting in the execution of annual global audit scoping and planning

Planning, scoping, executing, and reporting of operational audit engagements within a diverse manufacturing operations environment

Preparing the risk assessment by assessing control designs, evaluating control deficiencies, identifying mitigating controls and control gaps

Gathering, analyzing, and interpreting complex data

Organizing meetings and conducting interviews with auditees and management

Leading and executing audits, ensuring proper coverage and consideration of auditing principles, risk assessment, and time / budget constraints

Delivering audit management support assignments under the supervision and guidance of Regional and Global Leaders

Identifying draft findings and recommendations and discussing draft audit findings and recommendations with auditees and management

Reviewing the working papers and documentation provided by internal auditors to internal audit quality standards

Working with process and control owners on timely completion of remediation plans for deficiencies to drive closure

Writing and reviewing audit reports to provide a clear and concise summary of audit findings, conclusions, and recommendations

Presenting audit reports to auditees and management to ensure findings, conclusions, and recommendations are clearly communicated

Your Skills and Expertise

To set you up for success in this role from day one, 3M is looking for candidates who have the following basic qualifications :

Significant professional experience including people management experience in accounting or finance

Bachelor’s degree or higher from an accredited university / college in accounting or finance

Experience working in internal or external audit

Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills

Excellent communication (verbal and written), collaboration, and presentation skills

Additional qualifications that may help you succeed in this role include :

Experience managing project work with tight deadlines and working in a fast-paced environment

Solid analytical, prioritization, and problem-solving abilities.

Ability to engage at all levels of the organization

Demonstrated success in developing and executing project plans

Comfortable in both individual contributing roles and cross-functional team management roles

CIA, CPA, CMA, ACCA or equivalent local certification.

Proficiency using Microsoft applications including Word, Excel, and PowerPoint.

Experience working with SAP, PowerBI

Jobs specifics :

Its based onsite and can be located in either Poland, Hungary or Bangalore. It needs to be based at a 3M site but has extensive travel (approx. 50%) within global region.