Assistant Manager - Internal Audit - Manufacturing/Pharma

- Experience in Internal Audits (manufacturing/ Pharma companies experience would be a value add)

- Hands on experience in Business Process Audits

- Knowledge of Statutory Audits

- Review & monitoring the procedures for significant activities, examine adequacy of Internal Control and suggest additional control wherever necessary. Internal Controls Mapping for major business processes.

- Conducting the process risk assessment, process walkthrough, collection of audit sample and documentation thereof.

- Must have strong knowledge of auditing and accounting standards and be abreast with current trends in markets.

- Assist / work on assignments individually / in teams to ensure gaps and overlaps are minimized where auditable areas span multiple business units.

- Monitoring the execution of external audit engagements within agreed budgets and deadlines, and explaining variances from budget and collects cash on time

- Establishing client relationships, anticipating client needs, responding to their queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary

- - Complying with regulatory requirements by completing sign off and checklist procedures applicable to the local jurisdiction.

- Reporting to audit partners/ directors on all salient points arising from audits

Required Skills:

Graduate with 6-10 years of experience in managing Internal audit for large companies