Internal Audit Manager
2 weeks ago
Job Title: Internal Audit Manager
Location: Gurgaon, India
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
This position is responsible for the administration and oversight of audit activities, including planning, oversight, and communication of operational and internal controls audits included in the annual audit plan. In addition, responsibilities include coordination with external audit on controls reliance strategy, assisting with remediation activities, and other audit related activities. The position may be based in Gurgaon, Indiaand reports directly to the Executive Director, Internal Auditof the company.
Essential Duties and Responsibilities
Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects Assist with oversight of the SOX compliance program Manage Internal Audit staff members, including contracted employees; provide training, as required Maintain databases used for internal control documentation and testing efforts Participate in the design and implementation and on-going update of audit procedures and systems used for auditing the company's financial and control systems Review process and walkthrough documentation and collaborate with process owners to ensure SOX program compliance including, but not limited to, developing compensating controls, documenting identified deficiencies, and developing remediation plans Facilitate training, as needed, for process owners to ensure appropriate level of program knowledge Evaluate qualifications of third-party service providers and review selected SSAE 18 audit reports for control issues Ad-hoc projects, as requestedMinimum Requirements
Education: Bachelor’s degree in accounting or finance preferred, CPA/CIA certification or equivalent preferred
Experience: 6-8 years total, including either internal or external audit experience, as well as supervisory experience
Skills
Significant capability, drive, and initiative to create and manage own work agenda. Knowledge of Sarbanes-Oxley Act, including Section 404 reporting requirements. Strong Microsoft Office skills (Word, Excel, PowerPoint) Ability to travel up to 15-20%An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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