Manager- Internal Audit

Manager - Internal Audit

Thane (Pickup & drop available)

POSITION PURPOSE:

• Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits.
• Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements Supporting the global audit team during audits in India and abroad audits
• Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources

KEY WORKING RELATIONS:

• Audit Committee of the listed entity
• External Auditors
• CEO
• CFO Compliance Committee South Asia
• Divisional Leadership Teams
• Law, Patents & Compliance
• Local business process owners
• Global Internal Audit

ROLE & RESPONSIBILITIES:

• Propose an annual audit plan with the relevant stakeholders
• Maintain adequate audit approaches / programs for various processes relevant to companies in india
• Maintain an it solution facilitating the efficient reporting of audit results and tracking of action plan implementation status
• Execute audits on time and with the right quality
• Support compliance investigations on need basis
• Perform regular follow-up of action plan implementation
• Report status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entity
• Support risk management activities in India

WHO YOU ARE:

• Professional degree preferably

  Chartered Accountant

• Subject matter expertis in Internal Audit requirements and practical implementation thereof
• 3-5 years work experience with good understanding of life-science businesses and respective processes
• Effective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the organization
• Problem solving, analytical ability and hands-on knowledge of SAP or other large ERP
• Pro-active, decisive, self-motivated and results-driven

SECURITY NOTE: