Role Team Lead – Management Audit

Job Location – Ahmedabad

Qualification – CA with 7-10 years of post-qualification experience in large manufacturing companies, preferably the pharma industry

Designation – Manager / Sr. Manager

Work exposure – Have exposure in audit of areas like Order to Cash, Marketing including field, GST, Production, Supply Chain, Projects etc.

Key Responsibilities

• Perform risk-based Internal audit

• Prepare audit reports for identified issues and obtain CAPA

• Generate cost savings as per the targets given by the manager

• Follow up with the process owners to collect update on the implementation status of the agreed CAPA

• CAPEX and Project Audit

• Supervise junior team members in the verification of Project Invoices

• Support in annual audit planning

• Prepare various analytical reports as required

• Perform IFC testing

• Perform special assignments as required

Skills

• Exposure in SAP, excel analytics, Power Bi, etc.

• Excellent communication – oral and written

• Exposure in any audit automation tool like IDEA, ALTERYX, KNIME, etc.