Posted By

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Sibal

Managing Director at Vertex Corporate Services

Last Login: 23 April 2024

2615

JOB VIEWS

60

APPLICATIONS

15

RECRUITER ACTIONS

Job Code

318220

Assistant Manager/Manager - Internal Audit - Pharma/FMCG

3 - 7 Years.Mumbai
Posted 8 years ago
Posted 8 years ago

Position : Asst. Manager/ Manager - Internal Audit (Leading MNC Pharma Company)

Role :

- Formulate a long term internal audit program covering all areas, activities and locations of the Company

- Conduct audit of selected areas as per audit program, and ensure that all audits are satisfactorily completed

- Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions

- Review audit reports and check for accuracy, quality, and completeness before submission to functional head, supervisor, and managing director

- Recommend, communicate, and drive improvement activities following audit findings

- The position will involved 90-120 days travel in a year

Requirements :

- CA/MBA with 3 - 7 years of post qualification experience

- Knowledge of or experience of working in SAP/ERP environment & MS Office

- He should have experience in the internal audit function of a large sized MNC firm preferably from the Pharma/ FMCG or Consumer Goods Industry

- Should have excellent written/oral communication and report writing skills and good command over English language should possess good planning and negotiating skills.

Location : Mumbai

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Posted By

user_img

Sibal

Managing Director at Vertex Corporate Services

Last Login: 23 April 2024

2615

JOB VIEWS

60

APPLICATIONS

15

RECRUITER ACTIONS

Job Code

318220

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