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Learn about our benefits designed for you to Thrive at work and at home.
We boldly go.
Where is the work:
Hybrid (3 days onsite)
What you will do:
Prepare yearly Internal audit plan for all IR India legal entities / Segments while keeping in mind the risk environment and possible areas of concern
Get the audit plan approved by the VP of Audit Services in the US and also by Chairman of Audit Committee for IR India public company only.
Work closely with business unit controllers and India CFO to evaluate the existing internal controls environment and bring in tighter checks and balances and processes to improve the internal controls
Work closely with PWC auditors in terms of addressing the concerns and audit findings
Lead a team of professionals, guide them on IR audit procedures and policies
Develop strong relationship with business units and understand the business side of operations.
Proactively probe into the areas of concern and leverage audit and business experience to make a positive impact on the business
Help the Audit Committee Chairman to oversee the Company’s financial reporting process and the disclosure of its financial information to ensure that the financial statement is correct, sufficient and credible
Assist Audit committee of the Board of the IR India public company in reviewing investigations into the matters where suspected fraud or irregularity or failure of internal control systems of material nature and reporting the matter to the Board.
Engage in cross global audit assistance as needed.
What you will bring:
Chartered Accountant / CPA with minimum 10/15 years of post-qualification experience in relevant areas required
Prior work experience with a US multinational company where SOX procedures are implemented required
Should have thorough knowledge of Indian / US GAAP accounting
Up to date knowledge with Indian Companies act and other corporate laws.
Demonstrated leadership abilities to lead a team of professionals.
Effective communication both oral and written skills
Must have worked on ERP systems
Should have good knowledge of MS office and report making skills
Working with manufacturing and operations companies in internal audit function a plus.
Annual Base Salary Range or Hourly Base Pay Range:
$94,176.66 - $130,794.99
Compensation Type:
Salary
Incentive Eligible:
Yes
Sales Commisison Eligible:
No
Disclaimer: We strive to provide competitive compensation for this position, tailored to a variety of factors. The actual compensation will depend on elements such as seniority, merit, geographic location, education, experience, travel requirements, and union designation. Our compensation range is generally based on the national average for the country. Additionally, benefits may vary depending on the region, business alignment, union involvement, and employee status.
Safety Sensitive Role:
No
The company designates certain roles as Safety Sensitive. Safety Sensitive roles may require that you pass additional drug screening.
We offer competitive compensation and comprehensive benefits and programs. We are 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, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.