Manager

2 days ago

Delhi, Delhi, India Mankind Pharma Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Brief Description of the Job:

Position is at team member level in Internal Audit Department. Incumbent shall report to Head-Internal Audit and will be responsible for execution of Audit as per Annual Plan. Position involved close interaction with Functional leads of different department.

Key Responsibilities

  • Audit of Marketing Expense- Events, OOH, Digital Marketing Spend Audit, TV and Print Media Spend Effectiveness Evaluation
  • Leading Audit of the Processes/Function as per Audit Plan & Audit Scope
  • Evaluate, execute testing and verify effectiveness and efficacy of Internal Control
  • Statutory Compliance verification for different business units
  • Data Analytics to analysis and identify potential fraud/Risk based
  • Record and Summarise the audit process performed
  • Preparation of detailed Audit report and Summary Report to effectively communicate Audit Finding, Associated risks and recommendations
  • Discussion with Functional Lead of audit finding and feedback
  • Suggestion of Countermeasures for effective controls related to audit finding
  • Strong follow-up for implementation of Corrective actions
  • Sound Understanding of Audit processes
  • Should have worked in SAP ERP Environment

Required Skills:

  • Broad-based business awareness
  • Ability to lead audit assignment and effectively interact with Process Owner
  • Strong orientation toward internal control risk assessment, compliance, financial, operational and IT auditing
  • Strong technical, analytical and interpersonal communication
  • Strong listening skills, deadline oriented, quality focus and solutions driven
  • Strong presentation and facilitation skills
  • Strong working knowledge in MS Word, Excel, PowerPoint

Knowledge of General Compliance requirement for Businesses

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