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Syngene - Internal Assurance Role
1 week ago
Core Purpose of the Role:
Support the business by establishing processes and conducting regular reviews of processes and controls. Assist in monitoring and implementing action items following audits and internal reviews.
Technical/functional Skills:
- Experience in internal auditing, process control, SOX, or IFC
- Proven ability to drive change, meet deadlines, and manage multiple priorities effectively
- Excellent interpersonal skills to collaborate in a team environment
- Strong analytical skills to provide strategic recommendations
- Familiarity with global business processes and transaction flows
Role Accountabilities:
- Develop annual plans for internal assurance and Internal Financial Control (IFC), including defining coverage for process reviews
- Conduct process reviews according to the plan and evaluate control effectiveness
- Address control deficiencies with process owners, determine root causes, and create action plans for resolution
- Collaborate with stakeholders to implement action plans
- Create tools to track issues and monitor corrective actions regularly
- Update the central repository of process maps, internal controls, and approval matrix annually
- Assist in specific assurance reviews
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