Dy Manager / Manager Internal Audit

As an Internal Auditor at a leading Pharmaceutical Manufacturer based in Ahmedabad, you will be responsible for conducting thorough evaluations of internal controls and processes to ensure compliance with company policies and regulations. Your role will involve undertaking risk assessments to identify potential areas of concern and implementing effective mitigation strategies. Utilizing audit software will be crucial to facilitate the efficient execution of internal audits, and you will be required to report your findings to management. Ensuring that the company's financial statements adhere to the latest financial reporting standards will be a key aspect of your responsibilities. You will collaborate with various departments to support regulatory compliance initiatives and minimize legal risks. Additionally, recommending process improvements to optimize operations and increase efficiency across departments will be part of your day-to-day tasks. Your role will also involve preparing detailed audit reports and effectively communicating key findings and recommendations to senior management. It is essential to stay updated on industry trends and best practices to continually enhance the internal audit function and contribute to the company's overall success.,