Role & responsibilities

Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Pharma domain

- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the clients business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing testing,



researching governing regulations, and developing reports
- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
- Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
- Ability to enhance effectiveness of the client’s ORM system analysis
- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Preferred candidate profile

- 1 – 3 years’ experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare, Life Science and Consumer Chemical industry
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
- Must have one of the certifications - CFE, CPA, CIA, CISA

📌 Internal Audit - AM (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai