Internal Audit Role - Pharmaceuticals

What are we looking out for:

- CA's/CMA's/master's with minimum 4+ years of experience in Internal Audit & IFC, specifically having good exposure in Pharma Sector/Industry.

- Should have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.

- Should have experience in leading & managing Team, Client & Internal Stakeholders.

- Good Communication skills.

- Should be open for travelling.

Job Profile :

- Spearhead internal client facing teams and guide them on solution delivery.

- Independently lead smaller modules of the engagement.

- Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist clients in addressing compliance, financial, operational & strategic risk.

- Assist team members in developing technical and professional competency.

- Coach, train & support consultants in the team. - Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Effectively deliver tasks on projects as guided by the management team.

- Manage multiple assignments and related project internal teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Establish deep relationships with client personnel (at appropriate levels) by - understanding client's perspective.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.

- Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.