Senior Internal Auditor - Pharma/Manufacturing

- Carry out a preliminary review of the audit area for developing scope of the audit with support from team Leader / Group Leader

- Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures

- Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results

- Discuss audit observations, root cause and recommendations with process owner

- Inform Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations

- Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager

- Develop working knowledge of SAP reports and controls

- Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit

- Update internal software and perform follow up with management for implementation of agreed action plans.

- Prepare update on open issues for quarterly presentation to the management.

- Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions.

- Participate and contribute in the regular knowledge sharing activities of the team.

- Perform administrative functions relating to the department's activities