Posted By
Posted in
Banking & Finance
Job Code
147316
Internal Audit Manager
Role:
- Ensure the adequacy and effectiveness of internal controls
- Ascertain extent of compliance with established plans, policies and procedures and the reliability of management data
- Assist in making detailed annual audit plan
- Conduct internal audit, review audit reports and check for accuracy before submission to top management
- Work on continuous process improvements
Requirements:
- CA/ICWA with 5+ years of post-qualification experience
- Knowledge of or experience of working in SAP/ERP environment
- Should have experience in internal audit function of a large sized firm preferably from the pharma or FMCG industries
- Should have excellent communication skills and good planning and negotiating skills
Location: Mumbai
This position is with a Client of Vertex Corporate Services which is a Leading MNC Pharma Company
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Posted By
Posted in
Banking & Finance
Job Code
147316