Business Process Auditor - Pharma

Role : Business Process Audit

Experience : 3 to 4 years of finance & accounts experience

Qualification : CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / B.Com.

Department : Business Process Audit

Industry : Any industry - working in finance & accounts

Job Location : Bangalore

Field work required for this role: 15-20 days (at a stretch) in a month (PAN India)

Job Description:

1) Discounted Sale Audit

- Physical verification of claims

- Physical Audit of Stockiest

- Report preparation

- Debit Note Calculation

- Settlement of Debit note with Stockiest

- Closely work with Business for suspicious order monitoring and identify stockiest / parties with potential wrong practices

- Connect with parties and verify the suspicious orders

- Monitoring orders' trend of Distributors, Hospitals and Doctors

- Analysis of deviations - Business limit vs Bill value

- Physical and digital audit of the orders

- Visit Distributors across country for physical audit