Senior Auditor

Dr. Reddy's Laboratories

3 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform:

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Skills Required

vision research development manufacturing governance sustainability strategy integrity transparency genetics diversity data analytics audit monitoring risk management planning analysis reports audits documentation support reporting report drive controls collaborative certification sap erp tableau sql knime visualization learning integration healthcare empathy teamwork

Work Mode

On-site

Job Type

Full Time

Job Description

Good Health Can’t Wait

Job Summary

Roles & Responsibilities

Digital & Innovation:
Prepare and execute digital strategy for Internal Audit and SOX.
Develop and implement data analytics driven processes for digital audits, continuous control monitoring ensuring higher risk oversight and proactive actions.
Continuous control monitoring:
Ensure in depth business understanding and execute analytics reviews, allocated as per yearly plan, ensuring end to end deliverables. Maintain comprehensive and effective documentation/work papers. Work with the Internal Audit team members to continuously define and outline the analytics needed for the internal audits. Develop the necessary analytics to support Internal Audit engagements and provide data insights.
Reporting & Stakeholder management:
Prepare impactful audit report along with detailed annexures, root cause, drive global CAPA (action plan), Effective stakeholder management to effectively highlight areas of improvement and recommendations including benchmarks. Ensure periodic updates with Senior Management and Audit Committee and ensure timely closure of identified gaps/areas of improvement. Drive higher adoption of exception reports by first and second line of defense ensuring effective controls and in time detection. Follow up for implementation of agreed actions to ensure effective control environment and timely risk mitigation.
Team engagement:
Foster a collaborative and inclusive team environment to drive qualitative outcomes and timely closure of audits.

Qualifications

Educational qualification:

Chartered Accountant with 3 - 7 years of experience in in Internal Audit and Data Analytics, preferably in a manufacturing industry. Certification in data analytics will be preferred.
Hands on experience in implementation/execution of SAP ERP, Data Analytics tools such as Tableau, SQL/GBQ, Knime, visualization tools, project management etc. 2+ years of experience in applying data analytics techniques, including descriptive analytics, data visualization, and basic machine learning models, to support business decision-making is desired
Exposure to data management practices, including data cleaning, data transformation, and data integration is preferred.
Strong understanding of Internal Financial Controls and fraud risk assessments.

Additional Information

Benefits Offered

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