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Work Mode

On-site

Job Type

Full Time

Job Description

Here is a for the position of

Senior Executive – Internal Audit

at

SAVA Healthcare Limited

, Corporate Office (Pune):

Job Title:

Senior Executive – Internal Audit

Department:

Internal Audit

Location:

Corporate Office – Pune

Reports To:

Manager – Internal Audit / Head – Internal Audit

Company:

SAVA Healthcare Limited

Role Objective

To support and execute internal audit assignments across the company’s functions, ensuring compliance with internal controls, regulatory standards, and company policies, and to proactively identify risk areas and recommend process improvements.

Key Responsibilities

  • Assist in planning and executing internal audit assignments across business verticals including Pharmaceuticals, Animal Healthcare, CRAMS, and Herbals.
  • Conduct operational, financial, compliance, and process audits in line with the approved audit plan.
  • Review internal controls, identify gaps, and suggest mitigation strategies.
  • Perform risk assessments for various departments and functions.
  • Prepare clear and concise audit reports with observations and actionable recommendations.
  • Track implementation of audit recommendations and perform follow-up audits as required.
  • Coordinate with various departments to collect data and documentation relevant to audits.
  • Ensure compliance with applicable laws, regulations, and internal company policies.
  • Support statutory and external audits by providing necessary documentation.
  • Maintain and update audit workpapers and documentation in accordance with best practices.

Education

Key Requirements:

B.Com / M.Com / CA Inter / MBA (Finance) / CIA or equivalent qualifications preferred.

Experience

3 to 5 years of relevant experience in internal audit, preferably in the pharmaceutical, healthcare, or manufacturing sectors.

Skills

  • Good knowledge of auditing standards, internal control systems, and accounting principles.
  • Understanding of pharma sector compliance (GMP, GDP, etc.) is an added advantage.
  • Strong analytical, communication, and report-writing skills.
  • Proficient in MS Office (Excel, Word, PowerPoint); familiarity with ERP systems (like SAP) is desirable.
  • Ability to work independently as well as part of a team.
  • Detail-oriented, organized, and deadline-focused.

Working Conditions

Based in Pune at the corporate office, with periodic travel to manufacturing sites and regional offices.

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SAVA HEALTHCARE LIMITED logo
SAVA HEALTHCARE LIMITED

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