Manager - Internal Audit - Pharma

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

Role:

- Assist in preparing a long tern and detailed annual internal audit program with budgeted days having considered risk factors for each area, frequency desired, and the extent of the test check required and support in implementation

- Conduct audit of selected areas as per audit programand ensure that all audits approved by audit committee are satisfactorily completed

- Ensure proper documentation of audit activities in order to support findings and facilitate records for next review

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

- Prepare implementation report on the actual implementation of agreed recommendations, and appraise the adequacy of action taken by operational management

- Assist Global Internal Audit team in their audit work and follow up their recommendations

- Ensure that Group Control Framework is strictly implemented and maintained across all functions in the organization

- Coordinate training plans on internal control topics

- Establish close working relationships and build awareness with Business / Functions /Industrial Operations and provide support in implementing the mandatory controls

Requirements:

- CA / ICWA / MBA Finance

- Minimum 5- 6 years of work experience in a similar Internal Audit role in an MNC Pharmaceuticals/ Consumer Health Care/ FMCG & Big 4 Consulting Company

- Knowledge of Pharmaceutical industry

- Knowledge of SAP & Proficiency in MS Office

- Good communication skills are a must

Location: Mumbai