Posted By

user_img

Nireeksha Narayan

Junior Manager at Syngene International Limited

Last Login: 03 July 2024

Job Views:  
321
Applications:  40
Recruiter Actions:  13

Job Code

1415785

Syngene - Internal Assurance Role

4 - 6 Years.Bangalore
Posted 1 month ago
Posted 1 month ago

Core Purpose of the Role: Support business in framing processes and enabling periodic review of processes and controls. Support with tracking and implementation of the action items relating to audit/internal reviews

Technical/functional Skills:

- Internal auditing or Process controlling or SOX / IFC experience

- Demonstrated ability to drive change, meet deadlines, and successfully manage multiple priorities

- Strong interpersonal skills, with ability to function well within a matrix team environment

- Strong analytical skills, with ability to develop actionable, strategic recommendations

- Experience working in a global business environment, with sound understanding of global process and transaction flows

Role Accountabilities:

- Engage in developing annual plan for internal assurance and Internal Financial Control (IFC). Also, define coverage for review of each process

- Lead the review of processes in alignment to plan and assess the effectiveness of controls

- Discuss the control deficiencies with process owners, identify the root causes and prepare an action plan for resolving the control deficiencies

- Work closely with relevant stakeholders for executing the agreed action plan.

- Assist in developing issue tracking tools to ensure on-going corrective action plans are proactively monitored, regardless of its origin; (i.e. self-assessed, internal audit, external audit, regulatory)

- Engage in refreshing the current central repository of all process maps, internal controls and approval matrix annually

- Support for specific assurance reviews

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Nireeksha Narayan

Junior Manager at Syngene International Limited

Last Login: 03 July 2024

Job Views:  
321
Applications:  40
Recruiter Actions:  13

Job Code

1415785

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow