Chartered Accountant - Internal Audit - Pharmaceuticals Manufacturing Firm

Chartered Accountant (Internal Audit) (Only FEMALE Candidates can apply)

Must-Haves :

1. Manufacturing/Big four experience preferred

2. Experience in statutory audit & internal audit

3. Mandatorily looking for CA batch 2017 - 2019.

4. For this role, we are specifically looking at hiring female candidates.

Additional Guidelines :

Job Location : Lower Parel, Mumbai

I. Engage with outsourced audit firms for timely completion of internal audit assignments

II. Conduct in-house audits to ensure compliance to company policies and procedures and suggest process improvements

III. Track status of compliance of audit observations to ensure timely implementation of action plans

IV. Prepare and review presentation to audit committee in order to highlight key audit observations

V. Co-ordinate specific assignments with outsourced firms or conduct in house assignments as requested by management with an aim to present facts