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Assistant/Manager-Internal Audit Pharmaceutical , Location: Kandivali - Mumbai

Employer
VHB Medisciences Limited
Location
Mumbai Mumbai City Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Aug 12, 2021

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
• Core auditing, process and risk management skills

• Knowledge of policies and procedures analysis and review.

• Ability to provide positive leadership and motivation for audit staff

• Designing of Specific Audit plans & programs for internal departments

• Analyse and prepare MIS of Audit conducted and present to Management.

• Evaluates audit findings and presents audit recommendations, Evaluating techniques of audit departments etc.

• Expertise in system and process Audit .

• Contributes, as appropriate, in the year-end financial audit with the external auditor.

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Identifies control gaps and opportunities for improvement.

• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

Manufacturing Setup - required candidate should hold good hands-on experience in Internal Audit, departmental SOP reviews and process. CA preferred with minimum 5 years of experience

Skills: Internal Audit, Audit, Risk, Mis, Budgeting

Experience: 5.00-10.00 Years

Education: Chartered Accountancy (C.A)

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