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  • Manager-internal Audit & Systems for a Pharma Co. (mumbai)

    Aspiring-solutions

    1. 8 - 10 yrs
    2. Mumbai NA NA NA
    NA
    Rs 10,00,000 to 12,00,000 p.a.

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  • Job View 598 Views
  • Applicants Less than 5 Applicants
  • 2017-04-28

Job Description

We Have An Urgent Requirement With Our Pharma Client For Their Hq At Mumbai. Please Refer The Details Below:

Position: Manager- Internal Audit

Department: Internal Audit And Systems

Location: Mumbai

Reporting To General Manager Finance, Accounts & Systems

Qualification & Exp: B.Com + Mba (Finance) Or Inter Ca With 8 To 10 Years Exp, Sap Knowledge Is Must

Age: Upto 40 Years

Job Responsibilities

Conducts Risk Assessments And To Identify Controls In Place To Mitigate Risk.

Analyses And Concludes On Effectiveness And Efficiency Of Control Environment.

Identifies Control Gaps And Opportunities For Improvement.

Preparation Of Audit Program.

Documents The Results Of Audit Work.

Prepares Timely Internal Audit Reports For Management, The Audit Committee And The Board Of Directors.

Acts As Client Liaison For Internal Audit In Each Departments.

Provides Advice On Internal Control And Participates In Enhancing Internal Controls For Each Departments.

Contributes, As Appropriate, In The Year-End Financial Audit With The External Auditor.

Researches New Or Technical Subjects When Required To Support Audits.

Discussion Of Draft And Final Internal Audit Report With Hod And Directors.

Implementation Of Audit Committee Approved Recommendations Mention In Internal Audit Reports.

Ctc Range: Upto Rs. 12 Lacs Per Annum

Industry Preference: Pharma / Bulk Drugs / Chemical Or Any Other Mfg Industry

Please Email Your Cv At Aspsol.Recruitments@Gmail.Com With Details On Current Ctc, Expected Ctc And Notice Period

Key Skills

Industry

Pharma / BioTech / Clinical Research

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

1

Education

B.Com, Post Graduate Diploma, M.B.A/PGDM, CA, ICWA, Integrated PG


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