3M Companiesposted 26 days ago
Hybrid - BANGALORE, IN
Miscellaneous Manufacturing

About the position

The person hired for the position of an Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad knowledge of 3M's processes, functions, and businesses while leading/performing audits of 3M's plants, subsidiaries, acquisitions and Global Service Center. The employee will be working in a team environment and will serve as a primary point of contact to senior 3M management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.

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 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 it to the business management team
  • Ensure that management action plans are developed, sustainable and implemented on time
  • Prepare work papers and adequately document audit work performed to support conclusions reached
  • Actively participate in global/regional initiatives aimed at improving Corporate Audit's processes and procedures
Hard Skills
Audit Report Preparation
1
Facebook
1
Internal Auditing
1
Internal Controls
1
Performance Auditing
1
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0
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0
Soft Skills
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0
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