Corporate Internal Audit
To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
Engaging with senior management and presenting the audit reports to the senior management team.
Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head.
Experience & Skills Required
Excellent problem-solving, analytical, and communication skills.
Solid business acumen with the ability to translate data insights into strategic recommendations
Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.
Candidate should have excellent interpersonal, communication skills, reasoning & analytical ability.
Qualification:
CA with 4 - 6 years of relevant experience. Candidates with CIA and CISA certifications will be preferred.
Solid digitalization exposure and executive presence are mandatory.
Role: Audit Manager, Industry Type: Pharmaceutical & Life Sciences, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: CA in CA read more