Internal Audit Officer - CA

We are hiring for a renowned Pharma Company, plant location Haridwar

- Technical skills:

As a part of the Process improvement team, team member shall have good knowledge of:

- Development of Risk control matrix (RCM) & Internal audit (IA) plan.

- Various Business Process cycles (e.g. Supply Chain Management, Order to cash; Inventory management, Production, Logistics, HR & Payroll, Finance & Accounts, Marketing expenses etc.), finding of observations/ area of improvements and implementation of improvements

- Facilitating IA consultants in executing IA projects, following-up on observations identified, implementation of key controls

- Internal control validations and implementation of improvements

- Process automation/ Digitalization

- Standard Operating Procedure (SOP) & Delegation of Authority (DOA) development, implementation, identification of non-compliances/deviations, recommending amendments & implementations of improvements

- Data Analytics

- Advance knowledge of MS office (Excel, Word, Power point etc.)

- Soft Skills

- Project Management

- Communication & Interpersonal - Good communication and presentation skills, ability to connect well with the different team leads and Top Management

- Writing Skills- Clarity of thoughts, articulation of observation/findings, good command over written language.

- Analytical mind with problem-solving aptitude

- Minimum Degree(s): CA