Overview
About Company:
The company is one of India’s leading API (Active Pharmaceutical Ingredient) and CDMO (Contract Development and Manufacturing Organization) providers, fully owned by a prominent global private equity firm.
Key Responsibilities:
– Audit Planning & Execution: Develop and execute internal audit plans based on a comprehensive risk assessment and organizational priorities.
– Risk Assessment: Identify, evaluate, and prioritize risks across various business functions to establish effective mitigation strategies.
– Internal Controls: Assess the design and operating effectiveness of internal controls and recommend improvements.
– Compliance: Ensure adherence to regulatory and organizational compliance requirements, including statutory and financial reporting standards.
– Documentation & Reporting: Maintain accurate audit records, prepare detailed audit reports, and present findings to senior management with actionable recommendations.
– Process Improvement: Identify gaps and inefficiencies in processes and collaborate with relevant stakeholders to enhance operational effectiveness.
– Stakeholder Engagement: Liaise with internal departments and external auditors to ensure seamless audit processes and compliance reviews.
Ideal Candidate :
– Qualified CA with 5-10 yrs of experience into internal audit, majorly from a pharma or manufacturing background.
– In-depth knowledge of internal audit methodologies, risk management practices, and compliance requirements.
– Proficiency in audit tools and ERP systems (e.g., SAP, Oracle, or similar platforms).