Manager - Internal Audit - Pharma/FMCG/FMCD - CA

Manager - Internal Audit

Qualifications:

CA Batch - 2017 and 2018

Key Deliverables:

- Planning and executing management audits, end to end from scope definition to report presentation.

- Partnering with other functional teams in implementing control improvement initiatives

- Monitoring timely implementation of audit findings

- Preparing various MIS for reporting to Audit Committee

- Leveraging analytics for continuous controls monitoring

- Conducting Internal Financial Controls (IFC) testing across functions

- Monitoring segregation of duties (SOD) in SAP and other IT systems

- Unlocking value through process reviews and design transformations across functions/ geographies

Skills & Competencies:

- Business and Commercial acumen

- Analytical skills

- Critical thinking

- Networking and influencing skills

- Communication skills

- Quick technology adoption

Reporting Relationships:

- Upwards - Partner - Head Internal Audit