Mission statements

Organization

- To align with and participate actively in organization led initiatives periodically

- To understand and comply with the organization Code of Ethics for the role

Scope of Role

- All legal entities in India.

- The position is based in the Corporate Office, Mumbai. However, the position requires extensive traveling across the country

Duties & Responsibilities:

Audit Planning:

- Assist the superiors to formulate a long term program covering all areas, activities and locations of the company so that all activities of the company are covered at least once in 2 years and support in implementation

- Assist the superiors while preparing a detailed annual audit program with budgeted days having considered risk factors for each area, frequency desired, and the extent of the test check required and support in implementation

Audit Execution & Management:

- Conduct audit of selected areas as per audit program, and ensure that all audits are satisfactorily completed

- Ensure proper documentation of audit activities in order to support findings and facilitate records for next review

- Review audit reports and check for accuracy, quality, and completeness before submission to Functional Head, Associate Director Internal Audit, and General Manager, India.

Process Improvement:

- Recommend, communicate, and drive improvement activities following audit findings

- Prepare implementation report on the actual implementation of agreed recommendations, and appraise the adequacy of action taken by operational management

Customer:

Liaison with Auditors:

- Ensure compliance with Global Internal Audit and achieve the objectives of the Internal Audit department as defined in the charter

- Assist Global Internal Audit team in their audit work and follow up their recommendations

- Liaise with statutory auditors on audit programs and findings

Knowledge, Skills & Competencies / Language:

- Team work

- Risk management assurance

- Information technology (general)

- Data mining and analytics

- Process audit

- SAP

- Excellent oral and verbal communication skills

- Proficient in tools used in support of department (e.g., MS Office, Outlook)

Qualifications:

- CA, / ICWA / MBA Finance

- Minimum of 8-10 years of relevant experience in similar position

- Pharma experience is preferable.

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