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05/01 Dipa Anand
Founder at Mithra HR Consulting

Views:3566 Applications:215 Rec. Actions:Recruiter Actions:146

Manager - Process Compliance - Internal Audit & Compliance - Medical Products & Technology (4-8 yrs)

Bangalore Job Code: 528290

Our reputed American Medical Products and Technologies Company (Advanced Wound Dressings) client, based in Bangalore is looking to hire a Manager-Process Compliance (CA or CPA preferred but not essential) with experience in Internal Audit and Compliance. MUST HAVE: experience in Design and Documentation of Processes and implementation of the same.

BANGALORE candidates preferred.

Principal Responsibilities :

The Manager, Process Compliance is responsible for ensuring that the India business has robust systems and processes in place and that they are adhered to efficiently and effectively by all staff.

Specific responsibilities of the role include, but are not limited to:

- Document processes, analyse controls and procedures and develop recommendations using sound business judgment.

- Write policies and/or control and implement where required

- Draft, review, finalise and deliver audit reports, communicate finds and recommendations in an effective manner to compliance, finance, commercial, legal, HR and operational leadership

Develop staff capabilities to strength understanding of business process acumen and best practices.

- Ensure compliance with company policies and procedures and controls

- Any other responsibilities as required

Qualifications and Experience

The successful candidate will have :

- CPA or equivalent professional qualification would be greatly valued

- Experience working in Internal auditl from within an MNC

- Strong process and compliance skills to support business decision-making

- Proficiency in MS Office, and ability to quickly adapt to new systems

- Demonstrated ability to successfully and productively work within a team environment and across functions and levels

- Strong interpersonal skills with the ability to communicate and work with people across multiple levels, functions and regions.

Attributes :

- A continuous improvement and best practice attitude

- Meticulous and an eye for details

- Demonstrate resilience with ability to follow issues through to completion

- A preparedness to undertake tasks as demanded by client needs and team workloads

- Committed to a high standard of excellence which includes working professionally and ethically

- Commitment to achieve and stretch goals and the conviction and passion to succeed

- Demonstrates self drive and initiative

- Good judgment and sound problem-solving abilities

- Good time and output management abilities with ability to prioritise and organise workload and manage conflicting deadlines

- Has a mature and calm demeanour, which is maintained when under pressure

- Solution orientated

- Supportive of colleagues to achieve shared objectives by encouraging collaboration, candor and open sharing of information and expertise

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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