Assistant Manager - Internal Audit

Job Description

About Us: Entero Healthcare Solutions Ltd. Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5000 Cr annual revenue (Actual Revenues, Not GMV) in last 6+ years, we are a trusted supply chain partner to more than 85k+ chemists and 4000+ hospitals across 540+ districts through a strong team of 3300+ employees. We are also one of the largest healthcare supply chain partners for more than 1900 healthcare companies both MNCs and Indian. Best Part, we are a profitable company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. Also, we are one of the first pharma distribution and one of the youngest companies to get listed in Indian Stock Markets. So, come join our team as we try to redefine the healthcare distribution space in India. Know more about us, visit our website: www.enterohealthcare.com Now, we have the below opening for Assistant Manager - Internal Audit for our Pharma distribution entities in Hyderabad. Key Responsibilities Conduct internal audits of financial transactions, inventory management, and regulatory compliance in pharmaceutical distribution. Analyse discrepancies in financial statements, invoices, purchase orders, and tax filings. Concurrent review of Stock management operations, credit notes, sales margin analysis and discount analysis Ensure adherence to Good Distribution Practices (GDP), regulatory requirements, and company policies. Assess risk management strategies and develop action plans to mitigate operational risks. Collaborate with different departments to enhance audit protocols and improve business processes. Maintain accurate audit documentation and report findings to senior management. Provide recommendations for process improvements to enhance efficiency and reduce financial risks. Stay updated with pharmaceutical industry regulations, financial laws, and compliance standards. Performing process walkthrough and Testing of Internal Financial Controls and Documentation Coordination with External auditors Desired Profile: Looking for candidates with relevant Audit experience, preferably with exposure to Pharma distribution audits Experience: 5 - 10 Years If your profile matches the requirement, please send your resume to subinp.kurian@enterohealthcare.com. Subin P Kurian HRBP South 2 Entero Healthcare Solutions Ltd Mobile: +918056148899 E-Mail: subinp.kurian@enterohealthcare.com