Internal Audit Manager

Zydus Group · India

Qualification

CA with 5-6 years of post-qualification experience in large manufacturing companies, preferably the pharma industry

Designation

Manager – IC role

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

Supervise junior team members in the verification of Project Invoices

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.

Travel

Open to travel whenever required