Manager Global Internal Audit

Sun Pharma
Work location
₹0 - ₹0
Full Time
Jobs, CA,
6 - 8 Years

Job Views: 98

Job Applicants: coming soon

Posted: 581 Days ago

Key Skills

Job Description

§ 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

as above

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.

Experience :

§ 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)

Company Details

About Company

Sun Pharma

About recruiter

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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