Qualification
CA with 5-6 years of post-qualification experience in large manufacturing companies, preferably the pharma industry
Designation
Manager – IC role
Key Responsibilities
Perform risk-based Internal audit
Prepare audit reports for identified issues and obtain CAPA
Generate cost savings as per the targets given by the manager
Follow up with the process owners to collect update on the implementation status of the agreed CAPA
Supervise junior team members in the verification of Project Invoices
Prepare various analytical reports as required
Perform IFC testing
Perform special assignments as required
Skills
Exposure in SAP, excel analytics, Power Bi, etc.
Excellent communication – oral and written
Exposure in any audit automation tool like IDEA, ALTERYX, KNIME, etc.
Travel
Open to travel whenever required
Internal Audit Manager • Ahmedabad, India
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