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
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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• 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)
• 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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