Senior Internal Audit

7 days ago

Hyderabad India Talent Placement By Simandhar Full time

Job Description Job Role : Senior Internal Audit Experience : 6.01+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Semi Qualified CA Description Type of position Lead Internal Performance Review Team (IPR Team) of a manufacturing entity. Location Hyderabad, India Travel Willing to travel, 5 plant units across 3 states including Telangana, Andhra Pradesh Job Responsibilities/ Duties- - Responsible for overall deliverables and the point of contact for all clients. - Conducting reviews of Standard Operating Procedures, systems and processes, internal controls, documentation, and cost & working capital optimization. - Identify process gaps, locate and define new process improvements. - Support in the drafting of audit findings including writing clear and concise findings and recommendations and negotiating issue finalization with client and senior manager. - Work with the client in implementation of recommended processes designed to strengthen internal systems. - Assist team members in developing technical and professional competency. Coach, train & support internal team. - Co-ordinate and manage Internal Audit engagements. Competencies required: (Knowledge, Skills & abilities) - Working experience in internal audit of Manufacturing industry (Pharma industry would be an advantage). - Business acumen to allow to understand business needs. - Able to develop good relationships with client personnel (at appropriate levels) by understanding the client's perspective. - Flexible in work approach due to the nature of the role to meet client deliverables. - High level of ownership, ability to work independently under guidance and proactive. - Strong analytical and critical thinking combined with the ability to make independent recommendations. - Strong interpersonal and communication skills, for liaising with client and senior management. - Strong written and verbal communication skills. - Strong computer knowledge especially in Word and Excel. Education & experience- - CA (Inter)/CA/ICWA with 6-10 years of relevant experience in Internal Audits, SOX/IFC. - Experience in Manufacturing/Pharmaceutical industry is more appreciated.

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