
AM/DM - Internal Audit - Pharma /Life science sector
2 days ago
Your potential, unleashed.
Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk Advisory Practice
Your work profile
Key Job Responsibilities
- Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory (SOP,IFC, SOX, Risk Management) engagements in the Manufacturing, FMCG, Aviation, Hospitality, Production and energy/renewables domain.
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the clients business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
- Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
- Ability to enhance effectiveness of the clients ORM system analysis
- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
Desired qualifications
- 1 – 5 years' experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare & Life science domain.
- CA Qualified /MBA.
Location and way of working
- Base location: Mumbai
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
-
Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearYour potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...
-
Mumbai, Maharashtra, India Beckman Coulter Life Sciences Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per yearJob DescriptionAt first glance, you'll see Danaher's scale. Our 65,000+ associates work across the globe at more than 15 unique operating companies within three platforms—life sciences, diagnostics, and biotechnology.Look again and you'll see the opportunity to build a meaningful career, be creative, and take risks with the support you need to be...
-
DM - Call center operations
1 week ago
Mumbai, Maharashtra, India HDFC Life Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout the DepartmentThe Persistency department is responsible to retain business by constantly keeping in touch with customers. This includes communicating with customers in order to provide reminders for their policy renewals, managing audits and performing quality checks by ensuring efficiency of the departmental process.What are we looking for?We're...
-
Mumbai, Maharashtra, India crescendo global Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description : Manager - Internal Audit - Manufacturing Sector Discipline: Internal AuditJob Type: PermanentLocation: MumbaiContact Name: Princy ChauhanContact Email: Job Ref: 77023Published: about 11 hours ago Internal Audit & Investigations Governance, Risk & Compliance Role: Chartered Accountant (CA)Experience: 23 YearsSector:...
-
am/ dm
2 days ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Title: AM/ DM - Compliance Department, Abhinandan VenturesJob Location: MumbaiAbout Abhinandan Ventures:Abhinandan Ventures, is a formidable collective of some of the best-of-breed, high-growth new-age businesses. We back highly ambitious ideas and turn them into category-disrupting businesses built to stand the test of time.We are a launchpad for...
-
Sales Manager/AM/DM
4 days ago
Mumbai, Maharashtra, India Tara Lohia Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAs a Sales Manager/AM/DM in Maharashtra, your role involves various functions including: - Regular customer visits - Developing new clients - Conducting product demos with clients - Holding training sessions with users - Preparing quotations for clients - Following up with clients - Promoting new products - Completing order handover sheets - Daily traveling...
-
Senior Manager
4 days ago
Mumbai, Maharashtra, India Piramal Pharma Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per yearBusiness: Piramal Critical CareDepartment: Information TechnologyLocation: KurlaTravel: LowJob OverviewTo ensure regulatory compliance of IT and electronic systems for Piramal critical care sites and corporate. Responsible to support in implementation of IT Automation for quality processes across the Piramal Critical care sites.Key Stakeholders: InternalSite...
-
AM/Deputy Manager-Internal Audit
4 days ago
Mumbai, Maharashtra, India Roadstar Investment Managers Full time ₹ 1,04,000 - ₹ 1,30,878 per yearIV. Job Description:CA with 2-3 years post qualification experience in Internal Audit / Semi Qualified with 3-5 years experience in Internal Audit.Coordination with internal stakeholders to ensure adequate support provided to auditors. Discuss with process owners and timely implement the recommendations of internal auditors.Intermediate/advanced Excel skills...
-
Senior Manager-Data Science
1 week ago
Mumbai, Maharashtra, India SUN PHARMA Full time ₹ 15,00,000 - ₹ 25,00,000 per yearHi,We are having an opening for Manager / Senior Manager 2 Data Science at our Mumbai locationJob Summary:The role would work as an integral part of the Data & Analytics team at SUN Pharma. It involves leading and managing business critical data science projects and AI/ ML Initiatives. The role requires an understanding of business processes related to...
-
Senior Manager-Data Science
3 days ago
Mumbai, Maharashtra, India, Maharashtra SUN PHARMA Full timeHi,We are having an opening for Manager / Senior Manager 2 Data Science at our Mumbai location Job Summary : The role would work as an integral part of the Data & Analytics team at SUN Pharma. It involves leading and managing business critical data science projects and AI/ ML Initiatives. The role requires an understanding of business processes related to...