Assistant Manager - Internal Audit - Gurgaon
- Apeejay Stya Group
- 5 - 8 years
- Noida, Gurugram
- 2 months ago
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Job Description
Role & responsibilities
- Assist GM Audit in planning and preparing risk based audit plan for Pharma
- Help the GM Audit in proactively identifying critical risks that threaten the going concern principle.
- Execute assigned audits as per plan ensuring comprehensive coverage of scope, within the budgeted time frame and no cost overruns.
- Travelling profile (approx. 50% travel). Travel within India.
- Recommend established internal control mitigation plans which are cost effective yet practical.
- Thoroughly review vendor bills for a control & due-diligence perspective as part of concurrent (pre-audit) audit.
- Assist the Head of Audit in assessing whether assets and other costly resources of the Organization are adequately safeguarded. Any apparent or potential risks are documented and reported.
- Carry out compliance dip-stick review of the organization and report the status of gaps, if any.
- Review policies, practices, access rights, validation controls, SOD principle, COI, ABAC practices while conducting the reviews.
- Obtain and retain complete audit working papers adequate for supporting the observations and audit procedures carried out.
- Ensure satisfactory operating effectiveness of internal control systems by completing the audit questionnaire/ checklist.
- Communicate audit findings in a lucid & concise manner with both, Process Owners as well as GM Audit and help in preparing presentations, draft/ final reports, snippets for sharing with Management.
- Carry out special audits / assignments as assigned by the Management from time to time and prepare special reports after thorough collection, analysis and summarizing the information.
Required Skills / Traits -
- Proficiency in MS Office (Word, Excel & PowerPoint).
- Knowledge of working in ERP Environment will be preferred.
- Excellent Interpersonal communication skills (both Written & Spoken).
- Excellent analytical ability & presentation skills.
- Strong process knowledge.
- Aptitude for listening, understanding & ability to solve problems.
- Ability to handle pressure.
- Top-most integrity level.
- Having an eye for detail.
- Team player.
Preferred candidate profile
CA Final is Mandatory
Job Classification
Industry: Pharmaceutical & Life SciencesFunctional Area: Pharmaceutical & Life Sciences
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Apeejay Stya GroupLocation(s): Noida, Gurugram
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₹ 10-15 Lacs P.A
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