Senior Audit Professional

23 hours ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,50,00,000
Job Title:

Senior Audit Professional

Description:

The ideal candidate will possess extensive experience in internal auditing, specifically within the manufacturing sector. A preference for Pharmaceutical industry experience is desirable.

Key Responsibilities:
  • Leverage expertise to lead audits, encompassing planning, execution, report drafting, and issue communication with evidence and facts.
  • Maintain up-to-date RCMs and testing scripts in real-time.
  • Evaluate the efficiency and effectiveness of internal controls and processes.
  • Engage process owners to discuss observations and facilitate responses and action plans.
  • Adhere to assignment timelines as designated by the team lead.
  • Follow up with process owners for closure of action items and assist in implementing action plans.
  • Support audit leads in preparing summarized reports and presentations for senior management and audit committees.
  • Closely collaborate with the audit lead to provide regular status updates of ongoing assignments.
  • Manage consultant activities in line with defined timelines and output delivery.
  • Establish and maintain positive relationships with internal and external stakeholders.
Required Skills and Qualifications:
  • Chartered Accountant qualification is essential.
  • Specific certification in SAP and MS Office is preferred.
  • High integrity, strong verbal and written communication skills, and ability to effectively present audit findings and perspectives across all levels of management and staff.
  • Fluency in reading and writing English, with foreign languages desirable.


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