About the Role Internal Audit: 1. Lead and/ or work with the team to conduct manufacturing, operational, financial and/ or compliance audits with responsibility of planning, fieldwork and reporting of Audit. 2. To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report. 3. Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures. 4. Assess the entity control environment and provide risk & control advice to the management. 5. Engaging with senior management and presenting the audit reports to the senior management team. 6. Data Analytics and hands on experience on related software like MES, LIMS and SAP. 7. Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head. 8. Prepare MIS/ AC/ Management reporting for the function. 9. Actively participate in projects/ global/ regional initiatives aimed at improving Corporate Audit's processes and procedures. 10. Should have experience of managing & handling team of at least two members 11. Involve in knowledge sharing activities of the team through suggestions of areas, making presentation on certain relevant topics in order to ensure development of self and the team members. 12. Experience of auditing in pharmaceutical industry with regard to injectable & biological operation. In depth knowledge of business processes in manufacturing industry, FMCG/Pharma knowledge would be preferable. 13. Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews. 14. Global exposer in conducting manufacturing & operations reviews would be preferable. 15. Well aware & should have exposer in conducting reviews in the areas of Supply chain Management, GxP systems, CSV, IT Process, quality functions at Manufacturing, R&D and corporate. 16. Candidate should have good interpersonal, communication skills, reasoning & analytical ability. 17. Perform any other assignment/investigation as required by the management on a needed basis Computer Proficiency: Must have knowledge of SAP, and proficiency in MS-Excel and Power point. Qualification - MBA/B.Tech/B.Pharm/M.Pharm/CA with relevant experience of 13-15 years Biocon Biologics is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, colour, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Biocon Biologics also complies with all applicable national, state and local laws governing non-discrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act.

Bangalore

Biocon - Operation Audit & Risk Role 

Biocon - Operation Audit & Risk Role  ,Job Description for Biocon - Operation Audit & Risk Role  in Biocon Limited in  Bangalore for (14-16) years of experience. Apply Now!

Job Description for Biocon - Operation Audit & Risk Role  in Biocon Limited in  Bangalore for (14-16) years of experience. Apply Now!