Sr Manager - Internal Audit - Pharma - Big4

We have an urgent requirement with one of the Big4.

Job Details are as below:

About Company:

This firm is a global leader in Assurance, tax, transaction and advisory services. Worldwide over Worldwide, our 144,000 people are united by our shared values and an unwavering commitment to quality. We operate from 9 cities in India with a work force of over 7200 people and have an industry specific focus - Technology, Communication & Entertainment, Infrastructure, Industrial & Consumer, Financial Services and Government Advisory.

Their Risk Advisory service is the fastest growing practice hosting 1300 professionals including 20 Partners, across locations in India. We have Risk advisory relationship with 160 of the BSE300 companies. We have been voted the best financial services risk management advisory business by over 300 operational risk and compliance professionals in this year’s OpRisk & Compliance magazine annual consultancy survey.

Position: Sr. Manager

Profile: Internal Audit (Pharma)

Job Description:

- Needs to be assertive and aggressive will have BD targets

- Lead team and execute Risk Based internal Audit and process consulting assignments for different sector.

- Designed process manual for several organizations from the Internal Control perspective.

- Conduct internal and external research and benchmarking to identify best practice in terms of control and risk management associated with the discipline or process under review.

- Develop a thorough understanding of the assignment subject matter and demonstrate depth of business knowledge throughout the course of the review.

- Complete fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met without sacrificing depth of testing and overall review quality.

- Manage multiple tasks across regions/functions, demonstrating an ability to effectively balance competing priorities.

- Draft audit observations ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

- Maximize the value of recommendations by applying detailed root cause analysis to findings.

- Review the deliverables, prepare Audit Reports and interact with the client representatives for ongoing requirements of the project.

- Attend audit committee meetings to discuss audit reports with the senior management.

Skill Required:

- Good communication skill.

Location: Mumbai

Experience Required: 5+

Qualification Required: CA

Remuneration: Negotiable

NOTE: Looking out for candidates from consulting background only.

If interested, please call on 9320035564

Krishna Mehta
TeamTree Consulting Private Limited