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

How to Apply

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