Industry: Pharma

Category: Accounting

Total Positions: 1

Job Type: Full Time/Permanent

Gender: Male

Salary: 80000 INR - 170000 INR (Monthly)

Education: Bachelor′s degree

Experience: 4-7 Years

Location: Mumbai, India

Posted Date: 08-09-2023

Expiry Date: 30-09-2023

Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.
Minimum Education:CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background
Technical competencies/ Professional expertise:Commercial and business awareness,, alytical mindsetFinancial and audit techniques Should have industry experience
Job Description: Planning and executing Internal Audit Plan i. Entities Risk analysisii. Carrying out audit as per audit planiii. Preparation of audit reports and discussion with concern entitiesiv. Adhoc management audit and reporting v. Process review, improvement, and implementation vi. Training team with innovative audit approach and learningsvii. Support management control and governance initiatives.Audit Report:i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summaryii. Tracking implementation plan of managementiii. Provide MIS for audit findings of group entitiesCommunication with Management and Audit committeeCommunication with management, peers, team and auditee. Manage requirements for audit committee meeting
Salary :  10 to 20LPA