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Sun Pharma
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Manager

Manager

Sun Pharma

7 - 12 years

15 - 22 Lacs

mumbai

Posted:2 weeks ago| Platform:

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Skills Required

execution senior management tds fact internal control audit report personal control auditing accounting inventory internal audit tax audit statutory audit general stakeholder management management income tax audit planning tally closure taxation finance action plan

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Manager

Business Unit:

Global Internal Audit

Job Grade :

G11A/10

Location :

Mumbai

Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts.
Update and develop RCMs and testing scripts on a real-time basis.
Assess the efficiency and effectiveness of a company's internal controls and processes.
Discuss observations with process owners, and arrange auditee responses and action plans.

Adhere to assignment timelines as provided by the team lead.
Follow up with process owners for closure of action items and assist process owners in implementing action plans.

Support audit lead in the preparation of summarized reports/presentations for senior management and audit committees.
Work closely with the audit lead and provide regular status updates of ongoing assignments
Manage and monitor consultant activities in line with defined timelines and output delivery.
Must maintain good relationships with internal and external stakeholders.
Must have exposure to overseas audits and stakeholder management owner management

Travel Estimate

Job Requirements

Educational Qualification

Chartered Accountants

Experience

Tenure: 5+ Years

Your Success Matters to Us

At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!

Disclaimer:

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