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Manager Internal Audit (Mumbai)


Employer:
Industry: Finance and Accounts, Health and Medical, Management
Location: India

Job Description:

– University degree with recognized accounting (CA)auditing designation
– Atleast 2 years post qualification audit related working experience, preferably from Pharma industry
– Independent, analytical and good communication skills
– Command over excel, word and power point
– Open to travel
– Execution of internal audit plan, performing internal audit field-work following the planned audit program and approach
– Delivery of quality work in line with Audit standards
– Evaluate internal processes and controls, and preparing audit reports with value added recommendations to management
– Ensure the quality of audit work, working papers, draft report and involvement in finalizing and issuing the reports.
– Evolve smarter audit techniques and look out for innovative automating audit solutions
– Escalation of overdue issues pending implementation
– Moderate travel required.

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