Cipla - Team Member - Internal Audit - CA

- Designation- Internal Audit Team Member

- Reports to- Head Internal Audit

- Location- Lower Parel, Mumbai(HO)

- Experience Required- 3 to 5 years of post CA experience in either the Big 4 or with a manufacturing organisation

Job details-

Assist in the design of risk-based audit plan and calendar for various business/ geographies.

Prepare audit work program for area under audit scope and conduct / assist in the conduct of internal audit as per the audit calendar.

Conduct in house internal audit of certain areas as per the audit calendar.

Performing walk through of the process documentation and assist in the Identification of design and operating deficiency, if any, where improvement is required

Conduct huge data analytics and give insights to the management.

Preparation of final internal audit report in power point. Presentation of report to higher management.

Co-ordinate with third party audit firms to ensure completion of audit assignment as per the audit scope and defined timelines. Ongoing review of audit assignment.

Discuss the Internal Audit Report with the Process Owner/Function Owner and agree on the gaps/ recommendations to remediate the gaps.

Assist in the preparation of detailed action plan and track compliance to the action plans.

Work with the internal and external stakeholders to ensure adherence to the Internal Audit Plan/ Objective set out in the Internal Audit Charter and manual.

Preparation of Audit Committee Presentation.

Undertake projects mandated by the Management of the Company and submit reports/ deliverables as per their expectations.