Internal Audit Manager
Zydus Group
Job Description
Job Description
Qualification
\nCA with 5-6 years of post-qualification experience in large manufacturing companies, preferably the pharma industry
\nDesignation
\nManager – IC role
\nKey Responsibilities
\nPerform risk-based Internal audit
\nPrepare audit reports for identified issues and obtain CAPA
\nGenerate cost savings as per the targets given by the manager
\nFollow up with the process owners to collect update on the implementation status of the agreed CAPA
\nSupervise junior team members in the verification of Project Invoices
\nPrepare various analytical reports as required
\nPerform IFC testing
\nPerform special assignments as required
\nSkills
\nExposure in SAP, excel analytics, Power Bi, etc.
\nExcellent communication – oral and written
\nExposure in any audit automation tool like IDEA, ALTERYX, KNIME, etc.
\nTravel
\nOpen to travel whenever required