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Associate Manager - Internal Audit (CA Required)

ConfidentialNavi Mumbai, Mumbai, India

8 days ago

Job description

About Shalina Healthcare :

We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc.

Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids & soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa.

We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are.

Website http : / / www.shalina.com /

Department : Accounts & Finance

Qualification : Chartered Accountant

Designation : Associate Manager / Manager - Internal Audit

Role : Internal Audit

Reporting to : DGM- Internal Audit

Location : Turbhe (Navi Mumbai)

What you become a part of :

Associate Manager / Manager - Internal Audit is responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational efficiency and mitigate risks.

What to expect :

Audit Planning & Execution

Develop and manage the annual internal audit plan.
Conduct audits across business units, operations, and IT systems.
Evaluate internal controls, identify risks, and propose corrective actions.

Compliance & Governance

Ensure audits are conducted in accordance with IIA standards and internal policies.

Support the company's risk management process.

Assist in investigations and special reviews as needed.

Stakeholder Engagement

Build strong relationships with business units.

Provide consulting support to departments on process improvements and control enhancements.

Reporting & Communication

Present audit findings and recommendations to senior management.

Prepare comprehensive audit reports with actionable insights.

Monitor the implementation of audit recommendations and corrective actions.

Qualifications :

Professional qualification CA.

Minimum of 1-2 years of relevant internal audit experience.

Skills & Competencies :

In-depth knowledge of internal audit principles, risk management, and compliance.

Strong analytical, problem-solving, and project management skills.

Excellent communication and interpersonal abilities.

High ethical standards and attention to detail.

Knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.

Ability to work independently and manage multiple priorities.

Open to travel to Plant.

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Skills Required

Compliance, Powerpoint, Ms Word, Data Analytics, Risk Management

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Manager Internal Audit • Navi Mumbai, Mumbai, India