Audit Manager

Overview

Manage the planning, organizing and directing of the RoW site internal audit team, delivering risk-based integrated audits and recommendations to improve Eaton's policies, processes and internal control framework.

What you'll do

• Own the scheduling of audits within the audit plan by connecting with regional leadership to secure resources, along with the IA Open Manager to staff each audit.
• Develop the audit approach and scope for each engagement, demonstrating understanding of risk-based audit methodologies and business acumen, and effectively engage with the auditee.
• Lead the audit team in performing the scope, providing support for technical and financial areas and ensuring timely completion through project management.
• Demonstrate a digital mindset and agility by changing audit scope and testing as fieldwork progresses.
• Communicate the status and results of audits and global centralized testing to management and the IA directors.
• Prepare impactful reports that capture risks and remediation actions.
• Manage a team of direct reports performing internal audits, internal control testing, EY reliance testing and other centralized testing, supporting their development and growth needs.
• Oversee, with the support of the IA directors, the global control testing strategy for SOX.
• Execute and validate site financial and operational processes, support global and centralized validations, and oversee remediation of identified gaps.
• Support management of the external auditor relationship.
• Participate in risk assessment processes under the guidance of the Audit Director and support development of the annual audit plan.
• Collaborate with HR, Legal, Ethics and other functional teams on investigations and compliance initiatives.
• Support other department initiatives for transformation and growth.
• Maintain stakeholder relations in the region.

What you'll need

• CA, MBA, ACCA or Professional Finance Degree.
• 10+ years in audits, accounting and business processes, and internal control evaluations, preferably in a manufacturing environment.
• Relevant managerial experience to get results from others.
• Proficiency in data analysis tools and techniques, including financial and accounting applications, to develop continuous monitoring analytics or digital audit procedures.
• Strong problem solving and project management skills.
• Good communication and leadership skills.
• Critical thinking and a solution-focused mindset.
• Ability to work in multicultural environments and travel up to 40%.
• Proactive work style and ability to work under pressure while balancing many assignments.
• Strong organizational agility to respond to changing business requirements and demands.

Nice to have

• Pursuing professional certifications such as CPA, CIA or CISA.
• Experience in internal audits or internal controls.
• Strong knowledge of ERP systems (SAP/Oracle) and data analytics tools (Power BI, Power Automate).
• Familiarity with robotic process automation and AI tools.
• Experience of working in global cultures.
• US GAAP or IFRS knowledge.
• Inclusive leader working with multiple cultures.

Details

• Location: Pune, Maharashtra, India.
• Reports to the Internal Audit Director, RoW.
• Travel up to 40%.