Currently we have opening for Sr Internal Audit with one of the leading pharma manufacturing company based at Hyderabad
Experience : 4+ Years
Position: 1
Designation: Sr Internal Audit
Location : Hyderabad
Responsibility:
- Execute audits allocated as per the audit plan with the guidance of Team Leader/ Group Leader and ensure end to end coverage of the assignment including Planning - gather preliminary information including MIS, MRM presentation and previous IA reports (if any) to understanding business process and key risks associate, obtain process understanding from process owners, analysis of financial and non financial data and participate in scope defining exercise.
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