Senior Executive Finance (Internal Audit)

Role Overview: Intas is a globally renowned pharmaceutical company with a strong presence in over 85 countries worldwide, including North America, Europe, Asia-Pacific, and other regions. As a part of the Internal Audit Department at Intas Pharmaceuticals Limited, you will play a crucial role in assessing the reliability of financial information, evaluating internal controls, and ensuring compliance with company policies. Your innovative thinking and background in audit, risk, or compliance will be utilized to enhance the effectiveness of risk management, controls, and governance processes within the organization. Key Responsibilities: - Participate in developing and implementing the risk-based audit plan, communicating findings to Intas Leadership and the Audit Committee. - Conduct a variety of audits focusing on areas such as revenue recognition, compliance, fraud, and operations, ensuring adherence to internal audit methodologies. - Utilize data analytics and automation tools to enhance risk coverage and deliver high-quality audit outcomes. - Build strong professional relationships with auditees and team members to promote collaboration and trust. - Stay updated on company policies, accounting developments, and auditing practices, working with multinational teams and across different time zones. Qualifications Required: - Chartered Accountant with 5-8 years of post-qualification experience for Assistant Manager role or 3-6 years of post-qualification experience for Senior Executive role in external or internal auditing. - Experience in data analytics throughout the audit lifecycle and a solid understanding of financial, operational, compliance, and systems auditing techniques. - Excellent verbal and written communication skills, report drafting abilities, and proficiency in English. - Ability to think innovatively, challenge conventions, and adapt to a dynamic work environment. - Additional certifications such as CIA or CFE would be advantageous. - Willingness to travel domestically and internationally as required. (Note: The additional details of the company were not explicitly mentioned in the provided job description.),