Market Audit

4 weeks ago

Bengaluru, India Biocon Biologics Full time

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory


Internal Audit:

The candidate will be part of Biocon Biologics' Global Audit Team, which operates under the Governance, Risk & Compliance function. Work with the team to conduct market, financial and/ or compliance audits with responsibility of planning, fieldwork and reporting of Audit.


Roles & Responsibilities

  • Experience of auditing in pharmaceutical or biological industry. In depth knowledge of business processes in manufacturing industry, FMCG/Pharma knowledge would be preferable.
  • Global exposure in conducting market audits would be preferable.
  • To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
  • Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
  • Assess the entity control environment and provide risk & control advice to the management.
  • Data Analytics and hands on experience on related software and SAP.
  • Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head.
  • Actively participate in projects/ global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.
  • Involve in knowledge sharing activities of the team through suggestions of areas, making presentation on certain relevant topics in order to ensure development of self and the team members.
  • Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.


Qualification & Experience:

  • Qualification – CA with relevant experience of 8+ years in Internal Audit.
  • Candidate should have Big 4 experience.
  • Must have knowledge of SAP, and proficiency in MS-Excel and Power point.
  • Candidate should have good interpersonal, communication skills, reasoning & analytical ability. Perform any other assignment/investigation as required by the management on a need basis ex. Process improvement opportunity, compliance & Fraud risk, identification of revenue leakage areas and cost saving.

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