Manager - Internal Audit
1 day 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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Internal Audit Manager
2 weeks ago
New Delhi, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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Internal Audit Manager
3 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 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 Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
2 weeks ago
New Delhi, India Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
3 weeks ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
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Internal Audit Manager
3 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Manager - Internal Audit
2 days 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 TotalEnergies Full timeJob Activities:- Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special...
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Internal Audit Manager
2 weeks ago
New Delhi, India TotalEnergies Full timeJob Activities: Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed. Carry out internal control improvement projects & controls testing as per business requirements and as directed Give inputs on new risks and carry out special audits....
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Internal Audit Manager
3 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
