Syngene International - Associate Manager - Internal Auditor - CA

Core Purpose of the Role : This role is responsible for handling financial Internal Audits, conducting SOP reviews and IFC testing, performing Data Analytics and driving closure of open Internal audit observations within due dates

Role Accountabilities:

- Active participation in the Internal Audits conducted by the third party audit firm through:

- Reviewing the audit work and giving value added inputs

- Working closely with the audit firm staff to ensure quality audit observations

- Driving timely closure of audits by working closely with the process owners and audit firm

- Open Internal Audit observations closure

- Ensuring closure of open internal audit observations within the due dates by working closely with process owners and audit firm

- Revising the Risk & Control matrices with the current risks and controls.

- Conducting IFC testing every quarter as per approved IFC plan

- Discussing the IFC testing observations with the process owners and recommending process improvements

- Issuing IFC testing reports every quarter and driving closure of IFC testing observations within due dates

- Conducting reviews of SOPs every quarter and suggesting control improvements

- Conducting Data analytics on SAP, issuing exception reports and driving control improvements

Experience: 6-10 Years of industry experience (Preferred Manufacturing)

Big 4 experience (Mandatory) Any industry

Education: Chartered Accountant CA(completed)