Sr Exec / Asst Manager / Manager / Sr Manager - Internal Audit

Intas Pharma
Work location
Non-Metro
Salary
₹0 - ₹0
Type
Full Time
Category
CA,
Experience
1 - 11 Years
Skills

Job Views: 42

Job Applicants: coming soon

Posted: 72 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

Address
Ahmedabad
About recruiter

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

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