Dy Manager

2 days ago

Ahmedabad, Gujarat, India Pegasus Corporate Solutions Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Company Overview

For Leading Pharmaceutical Manufacturer (Indian MNC) in Ahmedabad

  • Roles and Responsibilities
  • Conduct thorough evaluations of internal controls and processes to ensure compliance with company policies and regulations.
  • Undertake risk assessments to identify areas of potential concern and implement effective mitigation strategies.
  • Utilize audit software to facilitate the efficient execution of internal audits and report findings to management.
  • Ensure that the company's financial statements comply with the latest financial reporting standards.
  • Collaborate with departments to support regulatory compliance initiatives and minimize legal risks.
  • Recommend process improvements to optimize operations and increase efficiency across departments.
  • Prepare detailed audit reports and communicate key findings and recommendations to senior management.
  • Stay updated on industry trends and best practices to enhance the internal audit function continually.

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