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    Job · 16748868

    Intas Pharmaceuticals Ltd. logo

    Manager / Senior Manager - Internal Audit

    Intas Pharmaceuticals Ltd. · Ahmedabad · onsite · Posted 42d ago

    Not disclosed8–13 yrsfulltimeSourced fromFoundit

    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. logo

    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

    Employees rate it well for

    Job Security41Overall Company41

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    Manager / Senior Manager - Internal Audit · waiting for your command