Internal Audit - CA - Pharma Industry - Big4

Big4 - Internal audit - Pharma industry

Qualification : CA (Mandatory)

Relevant exp in pharma industry (including experience in handling quality compliance and FDA)

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring