Manager/ Senior Manager -Internal Audit (Pharma/ Mfg/Telecom)

Phenom Placement
  • Mumbai
  • Confidential
  • 6-11 years
  • Views
  • 26 Dec 2016

  • Audit and Assurance

  • Pharmaceuticals/ Life Sciences/ Clinical Research, Telecom/ Mobile Operator/ ISP/ Telecom Vendor, Engineering
Job Description

The work under the division consists of the following:
Internal control review of companies (SMEs and large companies)/Business process review
Financial internal audit
Internal audit co-sourcing
SOP preparation
Business process engineering/re-engineering
Risk management (Capital adequacy, Basel III Norms)
FCPA or UK Bribery Act Compliance review
Information Technology General Control review (ITGC)
ERP implementation review

Role Responsibilities:

The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:
o Quality and timely delivery of all the attest work mentioned above
o Internal SOPs and methodology to be kept updated
o Implementation of auditing and other related standards
o Internal risk management
o Project monitoring
o Strengthen the technical base of the practice
o Increase the practice visibility as a member firm in the international network with which we have an affiliation
o Attending/reviewing presentation of the audit committee
o Have complete understanding and exposure of SOX, COSO framework, risk management framework
o Have a basic understanding of SAP, Oracle Finance & other relevant ERP system
o Develop a training module for staff and ensure that the same is adhered to
o Organize and undertake all trainings like technical trainings, soft skills trainings etc.
Peer Review:
Final check on:
o quality of delivery
o application of service delivery methodologies

Qualification :CA ( with Min 6yrs+ Exp in Consulting)

Competencies/Skill sets for this job

Internal Audit Internal Control Audit Risk Management Coso Framework

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Phenom Placement