Job Description:

Qualified CA- third party resource- Mumbai based

Key Job Responsibilities

- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Pharma / manufacturing domain
- SAP experience in performing IA engagements
- 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 client's business, 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
- to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications:

1 2 years' experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare, Life Science and Consumer Chemical industry

CA

Location and way of working

- Base location: Mumbai
- Work to be performed out of Client office or Deloitte office
- This profile involves frequent travelling to client locations (outside Mumbai) based on the project/engagement requirement.

📌 Internal Audit Consultant (India)
🏢 Arminus
📍 India