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Job Description
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Summary
3M Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve 3Ms 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.
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.
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 Audits 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 Companys 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.
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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Skills
AuditAudit ReportAssuranceAudit FindingsAuditsControl EnvironmentCorporate AuditFinancial StatementsGovernanceInternal ControlsErpSafetyCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
3M, a global powerhouse in innovation, offers diverse 3M careers, harnessing a culture that celebrates creativity, collaboration, and forward-thinking. Known for its vast array of products that span across various industries—healthcare, consumer goods, automotive, and more—3M is dedicated to solving real-world problems with science and ingenuity. Careers at 3M provide an opportunity to be part of a team that values sustainability, community engagement, and the continuous pursuit of breakthrough ideas. 3M careers are not just about jobs; they're about joining a legacy of innovation, contributing to a healthier, safer, and more sustainable world. Whether you're an engineer, marketer, scientist, or sales expert, 3M offers a path to make a significant impact, encouraging every employee to think beyond traditional boundaries and drive positive change globally.
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