01 Aug
|
Zydus Group
|
Sabarmati River
01 Aug
Zydus Group
Sabarmati River
Job Description Qualification
n CA with 5-6 years of post-qualification experience in large manufacturing companies, preferably the pharma industry
n Designation
n Manager – IC role
n Key Responsibilities
n Perform risk-based Internal audit
n Prepare audit reports for identified issues and obtain CAPA
n Generate cost savings as per the targets given by the manager
n Follow up with the process owners to collect update on the implementation status of the agreed CAPA
n Supervise junior team members in the verification of Project Invoices
n Prepare various analytical reports as required
n Perform IFC testing
n Perform special assignments as required
n Skills
n Exposure in SAP, excel analytics, Power Bi, etc.
n Excellent communication – oral and written
n Exposure in any audit automation tool like IDEA, ALTERYX, KNIME, etc.
n Travel
n Open to travel whenever required
📌 Internal Audit Manager (Sabarmati River)
🏢 Zydus Group
📍 Sabarmati River