Senior Internal Audit

Description

• Responsible for overall deliverables and the point of contact for all clients.
• Conducting reviews of Standard Operating Procedures, systems and processes, internal controls, documentation, and cost & working capital optimization.
• Identify process gaps, locate and define new process improvements.
• Support in the drafting of audit findings including writing clear and concise findings and recommendations and negotiating issue finalization with client and senior manager.
• Work with the client in implementation of recommended processes designed to strengthen internal systems.
• Assist team members in developing technical and professional competency. Coach, train & support internal team.
• Co-ordinate and manage Internal Audit engagements.
  

• Working experience in internal audit of Manufacturing industry (Pharma industry would be an advantage).
• Business acumen to allow to understand business needs.
• Able to develop good relationships with client personnel (at appropriate levels) by understanding the client's perspective.
• Flexible in work approach due to the nature of the role to meet client deliverables.
• High level of ownership, ability to work independently under guidance and proactive.
• Strong analytical and critical thinking combined with the ability to make independent recommendations.
• Strong interpersonal and communication skills, for liaising with client and senior management.
• Strong written and verbal communication skills.
• Strong computer knowledge especially in Word and Excel.
  

• CA (Inter)/CA/ICWA with 6-10 years of relevant experience in Internal Audits, SOX/IFC.
• Experience in Manufacturing/Pharmaceutical industry is more appreciated.