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Intas Pharmaceuticals logo
Associate Vice President Internal Audit Intas Pharmaceuticals

15.0 - 19.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an experienced Chartered Accountant with over 15 years of relevant work experience, your role as an Internal Auditor will be crucial in providing independent, objective assurance on the financial, operational, and strategic activities of the company. Your primary responsibility will be to conduct audits based on the annual audit plan approved by the Audit Committee and ensure compliance with regulatory requirements and internal SOPs. Here is a detailed breakdown of your key responsibilities: - Develop an annual internal audit calendar and plan covering all auditable entities, functions, businesses, and areas while identifying and mitigating organization-wide risks. - Define the periodicit...

Posted 3 weeks ago

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