Sr Exec / Asst Manager / Manager / Sr Manager - Internal Audit
Intas Pharma
Job Views: 206
Job Applicants: coming soon
Posted: 807 Days ago
Key Skills
Job Description
Intas Pharma is hiring CA professionals for their Internal Audit team.
Position: Sr Exec / Asst Manager / Manager / Sr Manager
Exp: 1 - 11 years of exp
Roles & Responsibilities
SENIOR EXECUTIVE / ASSISTANT MANAGER – INTERNAL AUDIT
- Participate in the creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors.
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Work with multinational auditees and flexibility to work across time zones.
Manager / Senior Manager – INTERNAL AUDIT
- Creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors.
- Manage wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Managing the fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Work with multinational auditees and flexibility to work across time zones.
Your Skills and experience
Your Experience and qualifications
- CA with 1 - 11 years of Internal Audit Exp
- Highly motivated and self-driven with limited guidance from the supervisor.
- Experience in data analytics in audit lifecycle.
- Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
- Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
- Ability to think outside the box and challenge the status quo.
- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
- Additional relevant professional or technical certifications (CIA or CFE) is preferred.
- Readiness for domestic and international travel.
Company Details
About Company
Intas Pharma
Email Subject title : "CA - Internal Audit - Intas - Position"
In the email, please mention
- your current employer
- your current location and you willing to relocate (if in different city)
- current CTC
--------------------------------
For latest job updates, join the telegram group
https://t.me/joinchat/6Ty1hMqi101kZjk1
Follow Linked CharteredGuru Page to get latest updates:
How to Apply
To check the email or link to apply for this job, just LOGIN using your Social Login below (No need to register separately)
NOTE: If you are using MOBILE and if you want to use GMAIL login through LINKEDIN Browser, then Google will not allow you to login and will give ERROR. You need to "Open Link in Browser" and then try to login.
Similar jobs

KPMG

Accenture

AXA XL
