Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.
Minimum Education:
CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background
Technical competencies/ Professional expertise:
Commercial and business awareness,, alytical mindset
Financial and audit techniques
Should have industry experience
Job Description:
Planning and executing Internal Audit Plan
i. Entities Risk analysis
ii. Carrying out audit as per audit plan
iii. Preparation of audit reports and discussion with concern entities
iv. Adhoc management audit and reporting
v. Process review, improvement, and implementation
vi. Training team with innovative audit approach and learnings
vii. Support management control and governance initiatives.
Audit Report:
i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summary
ii. Tracking implementation plan of management
iii. Provide MIS for audit findings of group entities
Communication with Management and Audit committee
Communication with management, peers, team and auditee. Manage requirements for audit committee meeting
Salary : 10 to 20LPA
Experience
4 - 7 Years
No. of Openings
2
Education
Chartered Accountant, M.B.A/PGDM, M.Com
Role
Internal Audit Manager
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office