Senior Auditor

Job Summary

This role is for a Senior Auditor Data Analytics Team Internal Audit. Candidate will be responsible for ensuring continuous control monitoring provide risk based insights for proactive management and higher risk oversight. Responsibilities include planning conducting fieldwork data analysis to provide sharp insights validating samples organizing work papers interacting with stakeholders preparing reports with observations and root cause analysis and ensuring timely closure through effective follow-up. Role involves active participation in process understanding discussions stakeholder management providing insights to the management and knowledge-sharing activities within the team.

Roles & Responsibilities

• Digital & Innovation :  Prepare and execute digital strategy for Internal Audit and SOX.   Develop and implement data analytics driven processes for digital audits continuous control monitoring ensuring higher risk oversight and proactive actions.
• Continuous control monitoring :  Ensure in depth business understanding and execute analytics reviews allocated as per yearly plan ensuring end to end deliverables. Maintain comprehensive and effective documentation / work papers.  Work with the Internal Audit team members to continuously define and outline the analytics needed for the internal audits. Develop the necessary analytics to support Internal Audit engagements and provide data insights.
• Reporting & Stakeholder management :  Prepare impactful audit report along with detailed annexures root cause drive global CAPA (action plan) Effective stakeholder management to effectively highlight areas of improvement and recommendations including benchmarks. Ensure periodic updates with Senior Management and Audit Committee and ensure timely closure of identified gaps / areas of improvement. Drive higher adoption of exception reports by first and second line of defense ensuring effective controls and in time detection. Follow up for implementation of agreed actions to ensure effective control environment and timely risk mitigation.
• Team engagement :  Foster a collaborative and inclusive team environment to drive qualitative outcomes and timely closure of audits.

Qualifications :

Educational qualification :

Additional Information :

Benefits Offered

At Dr. Reddys we actively help to catalyse your career growth and professional development through personalised learning programs.

The benefits you will enjoy at Dr. Reddys are on par with the best industry standards. They include among other things and other essential equipment joining & relocation support family support (Maternity & Paternity benefits) learning and development opportunities medical coverage for yourself and your family life coverage for yourself.

Our Work Culture

Ask any employee at Dr. Reddys why they come to work every day and theyll say because Good Health Cant Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations but as a means to help patients lead healthier lives and were always attuned to the new and the next to empower people to stay fit. And to do this we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system they can make magic.

For more details please visit our career website at Work :

No

Employment Type : Full-time

Key Skills

Auditing,Accounting Software,Data Analytics,GAAP,Accounting,Analysis Skills,SOX,Financial Analysis,Financial Report Interpretation,Internal Audits,Mentoring,GAAS

Experience : years

Vacancy : 1