Head Of Internal Audit With Pharmaceutical Company - Ahmedabad - Internal Audit - Ensure 100% compliance to all legal, Regulatory, SOPs across sites and functions - Control Assurance and Risk Advisory. - Conduct periodical reviews to ensure cost optimization / saving and protect Confidential from legal issues arising due to non-compliance. - Fraud Risk Management & Forensic Investigations. - Institutionalize CATS tool for timely Compliances. - Upgrade the standards of audits as per Internal Audit standards from time to time as per changes in regulations & Standards . - Leading the Enterprise Risk Management (ERM) & improving risk management processes across the group. - Conducting periodic reviews of Internal Financial Controls (IFC) processes and providing value additions. - Ensure that all employees are trained in audit awareness and preparedness. - Facilitated in implementing Enterprise Risk Management Process across the company covering both Operational and strategic risks with the help of one of the leading consulting firm.

Ahmedabad

Gujarat

Head - Internal Audit - Pharmaceutical 

Head - Internal Audit - Pharmaceutical  ,Job Description for Head - Internal Audit - Pharmaceutical  in Job Solutions in  Ahmedabad Gujarat for (15-25) years of experience. Apply Now!

Job Description for Head - Internal Audit - Pharmaceutical  in Job Solutions in  Ahmedabad Gujarat for (15-25) years of experience. Apply Now!