Manager Global Internal Audit
Job Views: 51
Job Applicants: coming soon
Posted: 330 Days ago
§ Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.
§ To assist in Co-ordinating internal audits across all entities of Sun Pharma
§ To independently lead audit engagements
§ To assist in planning and conducting audit assignment
§ To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
§ To effectively and continuously communicate findings and recommendations to Senior Management
§ Prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
§ Analyse operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value added recommendations
§ Provide assurance that operations and processes conform to current policies and procedures.
§ Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with adequate evidences and facts.
§ Independently prepare summarized reports/ presentation for senior management and audit committees.
§ Present to the management the results, recommendations and conclusions of audit reviews.
§ To comply with Internal Audit mandates and timelines
§ Giving periodic work status update to the respective stakeholders
Other areas as relevant to the position-various special assignments to be taken as decided by VP & Head – GIA
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
Educational Qualification: CA - Mandatory , CIA/CISA-Desirable
Experience : 6-8 years of post-qualification experience mainly into internal audit & risk management.
§ Knowledge of Internal Control processes, Risk Management
§ Good knowledge on accounting standards, direct and indirect taxes
§ Working knowledge of SAP is essential and be able to extract data from SAP.
§ Experience of auditing in manufacturing companies with exposure to functions like Procurement, Material Management Production, Sales and Distribution, IT. (desirable)
Please send the CV on email IDs below (See How to apply section below)
Email Subject - "Manager Internal Audit - Sun Pharma"
In the email, please mention
- your current location
- are you willing to relocate
- your current employer and position
- other details like- your ca final results (rank, attempt, exemptions) / your articleship firm
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