- Execution of Internal Audit engagements in the 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
B. Com / Sem- Qualified CA
Location and way of working
- Base location: Aurangabad
- Work to be performed out of Client office in Aurangabad
Resource should be based out of Aurangabad. B.Com graduate with internal audit experience of 2 years