Senior Manager - Internal Audit - Pharma

About the Company

A Classified public Ltd Pharma Company. Deals in manufacturing and selling Ayurvedic medicines, Women hygiene products and fruit based beverages. A Pioneer in Industry for many decades, a household name for brand recall.

1. Formulation of appropriate audit programs

2. Assigning and directing staffing resources to complete the audit plans as scheduled

3. Generating final audit reports for internal and regulatory agency review

4. Conducting thorough follow up audits on previously identified issues

KEY PERFORMANCE INDICATORS (KPI):

1. Audit process

2. Revisions of policies

JOB DESCRIPTION:

1. Prepare and administer an annual audit plan

2. Maintain a comprehensive system for recording all audit plans, working papers, reports and follow up audits.

3.Ensure the timely and accurate of the audit plan

4. Review audit work performed by staffs for completion and accuracy

5. Conduct training of new employees

6. Prepare and complete detailed audit work for certain audits.

7. Recommend revisions to policies and procedures in order to improve operations as well as internal controls.

ROLE SPECIFIC COMPETENCES REQUIRED FOR THE POSITION:

1 Accounting

2. Data entering

3. Record keeping skills

4. Strong analytical and statistical problem solving skills

5. Working knowledge accounting theory and practice

6. MS. Excel

7. Ability to investigate records history and audit

8. Skilled in planning productivity and work load management

9. Sound knowledge of business risks and business process improvements