Posted By
Posted in
Banking & Finance
Job Code
124282
Discipline - Accounting
Subsector - Audit & Risk
Location - Delhi NCR
About our Client - Our client is a leading pharmaceutical multinational based out of the US. With presence across the world, the client is currently looking for an internal auditor for their Global Compliance Audit team. This role will be based out of their Gurgaon office
Job Description - Reporting directly to the US headquarters, you will be responsible for:
- Monitoring risk related to regulations like Anti- Kickback State, Foreign Corrupt Practices Act etc. in addition to implementing a comprehensive compliance plan
- Doing operational audits, business process reviews, and financial & compliance audits
- Identify and analyse business risks associated with a broad range of business processes
- Presenting reports to senior management
- Implement best practice and effective controls across the region
- The key focus of this function is to add value to the business units by way of operational, risk and compliance audits.
The Successful Candidate - You must be internal auditor at a Big4 with 2-4 years experience. With strong analytical skills, you should have experience in auditing risk relating to regulations in medical devices/pharmaceutical industry, with exposure to SOX compliance as well. An excellent communicator, you should also be able to present yourself well. CA would be an added advantage.
What's on Offer - An opportunity to grow with a challenging global role within a company highly regarded for its employee satisfaction.
- Working directly with top management
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Posted By
Posted in
Banking & Finance
Job Code
124282