[Apply via cajobportal.com] Internal Audit at leading pharma company, Mumbai
QUALIFICATION: Chartered Accountant with 3 to 5 years of post-qualification experience in the field of internal audit either with Big 4 audit firms or with Manufacturing Industry. CORE IMPERATIVES: The candidate should be able to fulfill the below responsibilities: · Assist in the design of risk-based audit plan and calendar for various business/ geographies. · Prepare audit work program for area under audit scope and conduct / assist in the conduct of internal audit as per the audit calendar. · Conduct in house internal audit of certain areas as per the audit calendar. · Performing walk through of the process documentation and assist in the Identification of design and operating deficiency, if a...