Manager / Senior Manager - Internal Audit
Intas Pharmaceuticals Ltd. · Ahmedabad · onsite · Posted 42d ago
Not disclosed8–13 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors.
- Manage wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Managing the fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Work with multinational auditees and flexibility to work across time zones.
Desired Skills and qualifications:
- Chartered Accountant with 6 - 12 years of post-qualification experience in external or internal auditing. Experience in Big 4 or a global organization will be preferred.
- Highly motivated and self-driven with limited guidance from the supervisor.
- Experience in data analytics in audit lifecycle.
- Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
- Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
- Ability to think outside the box and challenge the status quo.
- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
- Additional relevant professional or technical certifications (CIA or CFE) is preferred.
- Readiness for domestic and international travel.
Sourced from foundit
Skills
internal controlsRisk AssessmentData Analyticscompliance standardsAudit Planningfinancial analysis
About Intas Pharmaceuticals

Intas Pharmaceuticals Ltd.
Pharma
17.4k+
employees
1977
49 years old
Ahmedabad, Gujarat
India
₹5.8L PA avg
Avg at Intas Pharmaceuticals
About
Intas is one of the leading multinational pharmaceutical formulation development, manufacturing, and marketing organization in the world.
Industries
PharmaBiotech & Life sciences
Employee ratings
10 reviews
4.1/ 5
Culture
2.5
Career growth
2.4
Work-life
2.4
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