Manager - Internal Audit

At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining 'impossible'. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice.

Manager - Internal Audit

POSITION PURPOSE:

• Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits

• Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements

• Supporting the global audit team during audits in India and abroad audits
• Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources

KEY WORKING RELATIONS:

• Audit Committee of the listed entity
• External Auditors
• CEO
• CFO
• Compliance Committee South Asia
• Divisional Leadership Teams
• Law, Patents & Compliance
• Local business process owners
• Global Internal Audit

ROLE & RESPONSIBILITIES:

• Propose an annual audit plan with the relevant stakeholders
• Maintain adequate audit approaches / programs for various processes relevant to companies in india
• Maintain an it solution facilitating the efficient reporting of audit results and tracking of action plan implementation status
• Execute audits on time and with the right quality
• Support compliance investigations on need basis
• Perform regular follow-up of action plan implementation
• Report status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entity
• Support risk management activities in India

WHO YOU ARE:

• Professional degree preferably Chartered Accountant or in Business Administration, Auditing or Economics
• Subject matter expertise in Internal Audit requirements and practical implementation thereof
• 3-5 years work experience with good understanding of life-science businesses and respective processes
• Effective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the Bayer organization
• Problem solving, analytical ability and hands-on knowledge of SAP or other large ERP
• Pro-active, decisive, self-motivated and results-driven
• Business fluent English

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YOUR APPLICATION

Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination.

Location:

India : Maharashtra : Thane

Division:

Enabling Functions

Reference Code:

853210

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