Manager || Internal Audit || Pharma || Mumbai

1 month ago


Mumbai, India Protiviti India Member Firm Full time

Designation: Deputy Manager/Manager – Internal Audit

Job Location: Mumbai

Experience: 4-6 years

Sector: Pharma


What are we looking out for :

  • Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector).
  • CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically having good exposure in Pharma Sector/Industry.
  • Should have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.
  • Should have experience in leading & managing Team, Client & Internal Stakeholders.
  • Good Communication skills.
  • Should be open for travelling.


Job profile :

  • Conducting Internal Audit of all core and support processes of Pharmaceutical & Life Sciences sector clients. This includes data Analysis, interviews with stakeholders, process walkthroughs, reporting of gaps, and suggestions to mitigate control gaps.
  • Must have good communication skills to interact with all levels of stakeholders ate clients.
  • Conducting Plant audits, physical stock take at the locations, Procurement Review and Sales Review.
  • Must have experience in Procurement, Order to Cash Review (Institutional Sales + Others), CFA & Hub Operations, Manufacturing Operations, Loan License Operations review etc.
  • Understanding of ICF (Internal control framework) modeled using COSO framework for each process like P2P, A2R, O2C, P&S, etc., and documentation of RCM, SOPs, and Test script for Controls Identify, assess, and monitor risks by developing a risk management plan and strategy.
  • Monitor engagement progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly. (Internal Audit & SOX Compliance).
  • Documentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning for the test of controls & walkthroughs based on control frequency. -Performing process-level control Testing to check the operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiencies found during testing.
  • Performing Process & control Walkthroughs to check design effectiveness in the process implemented for different regions. Follow-ups & continuous monitoring to remediate the issues.
  • Preparing flowcharts for business processes. Understanding of control framework modeled using COSO. -Supervising a team of SOX audit personnel and managing the review & performance of audit procedures.
  • Develop and execute risk-based audit plans in alignment with the company's strategic objectives and regulatory obligations.
  • Evaluate the adequacy and effectiveness of internal controls, processes, and procedures related to manufacturing, quality assurance, supply chain, finance, and other critical areas
  • Documentation of Risk Control Matrix (RCM), SOPs, and Test script for SOX Controls. Planning test of controls & walkthroughs based on control frequency. Reviewing control processes with control owners.
  • Communicating the results of assignments through written reports and oral presentations on a timely basis to the manager & SOX Associate director. Follow-up for ICFR certifications with control owners.
  • Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational, and strategic risks.
  • Engage in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets), and quantity (BOQ), reconciliations and theoretical co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.
  • Research, compile, and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology.
  • Maintain internal quality guidelines for the engagement within the budgeted time.
  • Must have an attitude to learn, grow and add value to clients’ processes.
  • Basic understanding of ‘What Can Go Wrong’ scenarios in any process of the company. Should have a basic understanding of a company’s Enterprise Risk Management framework.


Soft skills:

  • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are required.
  • Strong internal personnel, analytical skills, and management skills.
  • Good oral and written communication skills including documentation of findings and recommendations.
  • Able to handle highly confidential information in a strictly professional manner.
  • Able to maintain a professional demeanor in times of high stress. Open to travel as per client requirements.

  • Field Sales Manager

    1 month ago


    Mumbai, India Wellcare Pharma Full time

    Job Requirements Job Title: Field Sales ManagerCompany: Wellcare PharmaLocation: Bandra (West), MumbaiSalary: ₹25,000 - ₹40,000 per monthQualification: 12th Pass and aboveGender: Males OnlyJob Shift: 09:00 AM - 06:00 PM | 6 days workingJob Description:Wellcare Pharma is seeking Field Sales Managers in Bandra (West), Mumbai. As a Field Sales...

  • Commercial Executive

    4 weeks ago


    Mumbai, India HRD House Full time

    From 3 to 8 year(s) of experience- ₹ 2.5-6 Lacs P.A.- Mumbai (All Areas)**JD for Commercial Executive** 1) Trade Scheme Management and Monitoring, Scheme Spends Effectiveness, ROI Analysis of Claims & Expiry return process Governance, Control and Check Distributor onboarding process. 2) Effective Business Partnering with Sales Team, Customer Marketing,...

  • Ca-internal Audit

    1 month ago


    Mumbai, India Right-Tic Full time

    Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

  • Account Executive

    1 month ago


    Mumbai, India SimSon Pharma Full time

    Company: Simson Pharma Limited Position: Account Executive Location: Dahisar ( Mumbai) Core Responsibility - Statutory Audits / Stock Audit / Internal Audit / Scarp Audit. - Bank Reconciliation & Reconciliation with other parties. - Preparing & Filling of Income Tax Returns. - GST ,Excise, TDS, Service Tax Return Working. - Company Internal Audit & Scarp...


  • mumbai, India Seven Consultancy Full time

    JOB DETAILS We are looking for an Executive - International Business for one of our clients, a reputed pharma syrup manufacturing company based in Mumbai. The ideal candidate should be having experience of 2-5 years in a reputed Pharmaceutical Company in International Marketing. Must be having good contacts with overseas buyers and can able to...


  • mumbai, India Paradise Placement Consultancy Full time

    Job Description: Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activitiesDesign internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls andprocedures and report observed discrepancies to the Head of Internal...

  • Internal Audit

    1 month ago


    Mumbai, India Skillventory Full time

    **Internal Audit - Treasury Audit**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant,...


  • mumbai, India Paradise Placement Consultancy Full time

    Job Description: ? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branchaudits.? Mentor the team of Branch Auditors to achieve expected quality output.? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan byall the Branch Auditors? Design internal audit procedure to...


  • mumbai, India Seven Consultancy Full time

    JOB DETAILS 1)Achieve growth and hit sales targets by successfully managing the sales team2)Design and implement a strategic business plan that expands company’s customer base and ensure it’s strong presence3)Own recruiting, objectives setting, coaching and performance monitoring of sales representatives4)Build and promote strong, long-lasting...


  • Mumbai, India Mangalam Placement Full time

    **Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

  • Ca-internal Audit

    1 month ago


    Mumbai, India Right-Tic Full time

    Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

  • Internal Audit

    1 month ago


    Mumbai, India DigiAI Solutions Full time

    Job Responsibilities: Internal Audit Experience : 2-5 years Qualification Required : CA Semi Qualified **Salary**: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift Application Question(s): - Are you a CA Semi Qualified ? **Experience**: - Internal Audit: 2 years (required) **Speak with the employer** +91 8779347914


  • Mumbai, India Acme Services Full time

    **HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...


  • Mumbai, India Danaher Full time

    Beckman Coulter Life Sciences’ mission is to empower those seeking answers to life’s most important scientific and healthcare questions. With a legacy spanning 80+ years, we have long been a trusted partner to our customers, who are working to transform science and healthcare with the next groundbreaking discovery. As part of our team of more than...


  • Mumbai, India Zecruiters Jobconnect Full time

    **Job Id**: - Z-1854 **Industry**: - CA - 1 **Gender**: - Male **Experience**: - 5 - 10 Year **Qualification**: - 39, 40, 65 **Designation**: - Internal Audit and Accounts **Department**: - Finance & Accounts **Sub Department**: - General - Finance & Accounts **Location**: - Azad Nagar (Mumbai) **City**: - Mumbai **Country**: -...

  • Internal Audit

    4 weeks ago


    Mumbai, India Acme Services Full time

    **Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...

  • Ca Fresher

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

  • Internal Audit- Bank

    4 weeks ago


    Mumbai, India Dots Connect Full time

    Grade - SM/CM CTC - 13 to 22 LPA Designation - Senior Audit Executive-Business Process **Work Exp - 6-9 years** Qualification - **CA (Attempts max. 3)** - Develop a risk based audit plan detailing the scope, nature and timing of audit activities - Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal...

  • Internal Audit

    1 month ago


    Mumbai, India Skillventory Full time

    **Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...