Manager - Internal Audit
3 weeks ago
About Alkem:Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes illustrious brands like Clavam, Pan, Pan-D, and Taxim-O, which feature amongst the top 50 pharmaceutical brands in India.Purpose of the Role:To evaluate internal controls, ensure compliance, and identify opportunities for process improvement and cost efficiency across the organization.Essential Duties and Responsibilities:Audit Planning & Execution: Plan and conduct internal audits across key departments and functions, including Manufacturing, Supply Chain, Finance, and others, in accordance with the annual audit plan. Reporting & Documentation: Prepare detailed audit reports summarizing observations, risks, and recommendations. Present findings to management and support the development of corrective action plans. Internal Control Evaluation: Assess the design and operational effectiveness of internal controls to ensure compliance, risk mitigation, and alignment with organizational objectives. Process Improvement & Cost Efficiency: Analyze business processes and controls to identify inefficiencies, cost-saving opportunities, and areas for continuous improvement. Compliance & Governance: Monitor adherence to Standard Operating Procedures (SOPs), internal policies, and regulatory requirements to ensure legal and ethical compliance. Cross-functional Collaboration: Work closely with relevant stakeholders to implement corrective measures and monitor the timely closure of audit issues.Education and Experience:Chartered Accountant (CA) with 3 to 5 years of experience in Internal Audit, preferably within the Pharmaceutical or Healthcare sector or with Big 4 audit firms. Additional certifications such as CIA, DISA, or CISA are desirable.
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Manager- Internal Audit
3 days ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Internal Audit Manager
2 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
3 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...
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Internal Audit Manager
3 hours ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great...
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Manager - Internal Audit
3 weeks ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries. Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss...
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Manager - Internal Audit
3 weeks ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.- Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. - Prepare a draft report and discuss...
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Internal Audit Manager
3 weeks ago
New Delhi, India R.S. Sanghai & Associates Full timeCompany DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...
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Internal Audit Manager
2 weeks ago
New Delhi, India The Glove Full timeManager Internal Audit (Non FS)Location- Bangalore, Gurgaon , MumbaiExp 6 plusConsulting expereince MandateJob Description & Summary: Exciting Career Opportunity in Risk Consulting.Job Position Title:Manager_Advisory_IA_GRC_Risk Consulting _MumbaiResponsibilities:- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
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Internal Audit Manager
2 days ago
New Delhi, India The Glove Full timeManager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince MandateJob Description & Summary:Exciting Career Opportunity in Risk Consulting.Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities:Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
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Internal Audit Manager
3 weeks ago
New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job Title:...
