Audit Manager-Finance

As an Audit Manager at NCR Atleos based in Mumbai, you will play a crucial role in leading the Business Operations audit team. Your primary responsibility will be to build and manage the internal audit team to support the global head of business operations audits and the Chief Audit Executive (CAE) in the US. Here are the key areas of responsibility:

• **Team Building and Management**
• Recruit skilled auditors and provide ongoing training for technical audit, SOX, and soft skills
• Set clear performance expectations and provide feedback to foster a high-performing team
• Delegate tasks effectively and foster continuous development
• Resolve conflicts and address challenges such as communication gaps and resource limitations
• **Audit Planning and Execution**
• Assist with risk assessments for audit planning
• Develop efficient audit programs
• Manage entire audit projects from scheduling to reporting
• Review team's work to ensure quality, timeliness, and budget adherence
• **SOX Compliance**
• Collaborate with SOX Compliance Team and external auditors
• Maintain thorough documentation of audit processes and findings
• Monitor compliance for timely issue resolution
• **Communication and Collaboration**
• Communicate findings clearly to stakeholders
• Work with other departments for proper audit coverage
• Develop relationships for collaboration and trust
• **Quality Assurance and Innovation**
• Demonstrate integrity and ethical behavior
• Ensure compliance with audit standards
• Contribute to process improvements and innovation
• **Reporting and Follow-Up**
• Draft meaningful audit observations and reports
• Monitor progress on agreed-upon actions for issue resolution
• *Qualifications:**
• Bachelor's or higher degree in Accounting, Finance, Business Administration, or related field
• Professional certification (CPA, CA, CIA, or equivalent)
• 10+ years of relevant work experience, with 3-5 years as an internal/external auditor
• Experience managing audit teams
• Strong US SOX testing experience
• Excellent analytical, problem-solving, and communication skills
• Proficiency in audit software and Microsoft Office Suite
• Strong organization and management skills
• Detail-oriented with focus on accuracy and completeness
• Strong interpersonal skills and ability to build relationships
• Commitment to ethical conduct and integrity
• Ability to travel and work in a dynamic team environment

This role offers the opportunity to lead a new off-shore audit team and contribute significantly to the organization's internal audit function. As an Audit Manager at NCR Atleos based in Mumbai, you will play a crucial role in leading the Business Operations audit team. Your primary responsibility will be to build and manage the internal audit team to support the global head of business operations audits and the Chief Audit Executive (CAE) in the US. Here are the key areas of responsibility:

• **Team Building and Management**
• Recruit skilled auditors and provide ongoing training for technical audit, SOX, and soft skills
• Set clear performance expectations and provide feedback to foster a high-performing team
• Delegate tasks effectively and foster continuous development
• Resolve conflicts and address challenges such as communication gaps and resource limitations
• **Audit Planning and Execution**
• Assist with risk assessments for audit planning
• Develop efficient audit programs
• Manage entire audit projects from scheduling to reporting
• Review team's work to ensure quality, timeliness, and budget adherence
• **SOX Compliance**
• Collaborate with SOX Compliance Team and external auditors
• Maintain thorough documentation of audit processes and findings
• Monitor compliance for timely issue resolution
• **Communication and Collaboration**
• Communicate findings clearly to stakeholders
• Work with other departments for proper audit coverage
• Develop relationships for collaboration and trust
• **Quality Assurance and Innovation**
• Demonstrate integrity and ethical behavior
• Ensure compliance with audit standards
• Contribute to process improvements and innovation
• **Reporting and Follow-Up**
• Draft meaningful audit observations and reports
• Monitor progress on agreed-upon actions for issue resolution
• *Qualifications:**
• Bachelor's or higher degree in Accounting, Finance, Business Administration, or related field
• Professional certification (CPA, CA, CIA, or equivalent)
• 10+ years of relevant work experience, with 3-5 years as an internal/external auditor
• Experience managing audit teams
• Strong US SOX testing experience
• Excellent analytical, problem-solving, and communication skills
• Proficiency in audit software and Microsoft Office Suite
• Strong organization and management skills
• Detail-oriented with focus on accuracy and completeness
• Strong interpersonal skills and ability to build relationships
• Commitment to