Team Member

5 months ago


Lower Parel Mumbai Maharashtra, India Cipla Full time

**Division**:

- Finance**Department**:

- Finance**Employment Type**:

- Permanent**Job Purpose**:
Conduct in-house audits and engage with outsourced audit firms for conducting internal audit assignments to ensure compliance to company policies and procedures and recommend process improvement to the respective stakeholders

**Accountabilities**:
I. Engage with outsourced audit firms for timely completion of internal audit assignments
II. Conduct in-house audits to ensure compliance to company policies and procedures and suggest process improvements
III. Track status of compliance of audit observations to ensure timely implementation of action plans
IV. Prepare and review presentation to audit committee in order to highlight key audit observations
V. Co-ordinate specific assignments with outsourced firms or conduct in house assignments as requested by management with an aim to present facts

**Education Qualification**:
Chartered Accountants / MBA in finance / Cost Accountants.Certified Internal Auditor is desirable

**Relevant Work Experience**:
3-5 years of specific internal audit experience in manufacturing sector

**Competencies/Skills**:

- Innovate to Excel- Strong Domain Knowledge- Collaborate to Succeed- People Management- Perform with Accountability- Lead with Empathy**Job Location**:
Lower Parel

**Shift Hours**:


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