Assistant Manager - Internal Audit - Healthcare/Pharma

AM - Internal Audit

Position : Assistant Manager - Internal Audit

Location : Mumbai

Reporting To : Head - Internal Audit

Technical Qualifications and Knowledge : Knowledge of or experience of working in SAP/ERP environment & MS Office

Key Responsibilities :

Audit Planning :

- Assist superior to formulate a long term program covering all areas, activities and locations of the Company so that all activities of the company are covered at least once in 4 years and support in implementation

- Assist superior to make detailed annual 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

Audit Execution & Management :

- 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

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

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

Education Required : MBA Finance / CA