Title:  Manager - Global Internal Audit

Division:

Finance & Accounts

Job Grade:

G10

Job Title:

Manager - Internal Audit

Function:

Internal Audit

Location:

Mumbai

Business Unit:

SPIL/SPLL

Job Summary

The candidate has 10+ years of experience in internal auditing for manufacturing companies. Working experience in the Pharmaceutical industry is preferred. Knowledge of internal control processes and risk management. Have detail understanding of SAP modules and MS Office. It is an individual contribution role candidate is expected to work independently with the least supervision.

Areas of Responsibility

• Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts.
• Update and develop RCMs and testing scripts on a real-time basis.
• Assess the efficiency and effectiveness of a company's internal controls and processes.
• Discuss observations with process owners, and arrange auditee responses and action plans.
• Adhere to assignment timelines as provided by the team lead.
• Follow up with process owners for closure of action items and assist process owners in implementing action plans.
• Support audit lead in the preparation of summarized reports/presentations for senior management and audit committees.
• Work closely with the audit lead and provide regular status updates of ongoing assignments
• Manage and monitor consultant activities in line with defined timelines and output delivery.
  Must maintain good relationships with internal and external stakeholders.
• Must have exposure to overseas audits and stakeholder management owner management

Job Scope

Internal Interactions (within the organization)

Across Functions and Hierarchy

External Interactions (outside the organization)

Consultants

Job Requirements

Educational Qualification

Chartered Accountants

Specific Certification

SAP and MS office – Preferred  

Skills

High on integrity, Good verbal and written communication skills, and Ability to confidently present audit observations and points of view effectively across all levels of management and staff, Relationship Management, Inter-Personal Skill

Language

Fluency in Reading and Writing: English

Foreign languages - Desirable

Experience

7-10 years of experience in internal auditing