Description :
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews as part of Market Audit team using available tools, systems allocated as per audit plan to ensure end to end, timely deliverables.
Follow up for implementation of recommendations: Follow up for implementation of agreed actions from process owners to ensure timely implementation of action plans agreed
Collaboration within Function: Work with the Data Analytics , Corporate and SOX team members to continuously refine the audit process and help the function in providing overall assurance. Also develop the necessary analytics to support Internal Audit engagements, and supports the Internal Analytics team members with relevant use cases.
Location : Banjara Hills, Hyderabad, Telangana, India
Department : Corporate
Qualification : CA
Years of Experience : 3 to 6
Mandatory Skills : Internal Audit experience with B2B companies , Pharma / MFG industry, and working knowledge of SAP , Audit Analytics. Good communication skills is required.
