Group Internal Audit Managers for Pharma & Healthcare Mfg Co at Mumbai

ABS International

Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.

Minimum Education:

CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background

Technical competencies/ Professional expertise:

Commercial and business awareness,, alytical mindset

Financial and audit techniques

Should have industry experience

Job Description:

Planning and executing Internal Audit Plan

i. Entities Risk analysis

ii. Carrying out audit as per audit plan

iii. Preparation of audit reports and discussion with concern entities

iv. Adhoc management audit and reporting

v. Process review, improvement, and implementation

vi. Training team with innovative audit approach and learnings

vii. Support management control and governance initiatives.

Audit Report:

i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summary

ii. Tracking implementation plan of management

iii. Provide MIS for audit findings of group entities

Communication with Management and Audit committee

Communication with management, peers, team and auditee. Manage requirements for audit committee meeting

Salary : 10 to 20LPA

Experience : 4 - 7 Years

No. of Openings : 2

Education : M.B.A/PGDM, M.Com, CA

Role : Internal Audit Manager

Industry Type : Banking / Financial Services / Stock Broking

Gender : Male

Job Country : India