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Manager - Internal Audit - Pharma/FMCG/FMCD - CA

3.00 to 5.00 Years   Mumbai City   16 Mar, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryConsumer Durables / Electronics
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Manager - Internal Audit Qualifications: CA Batch - 2017 and 2018 Key Deliverables: - Planning and executing management audits, end to end from scope definition to report presentation.- Partnering with other functional teams in implementing control improvement initiatives- Monitoring timely implementation of audit findings- Preparing various MIS for reporting to Audit Committee- Leveraging analytics for continuous controls monitoring- Conducting Internal Financial Controls (IFC) testing across functions- Monitoring segregation of duties (SOD) in SAP and other IT systems- Unlocking value through process reviews and design transformations across functions/ geographies Skills & Competencies: - Business and Commercial acumen- Analytical skills- Critical thinking- Networking and influencing skills- Communication skills- Quick technology adoption Reporting Relationships: - Upwards - Partner - Head Internal AuditThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
segregation of dutiesinternal audit

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