Internal Audit -CA Fresher-Leading Pharma CO-PUNE

Kashif RahmanKashif Rahman August 25, 2021


 

Job description

HI,


Position:Internal Audit

Function/ Department: Finance Unit/Location: Pune

Key Responsibilities

  • Coordinate with the Lead IA forreviewingandassessingtheadequacyandeffectivenessofinternalcontrols aswellasreportingonitsstrategies,policiesandprocedures.
  • Ensuresadequatequalitycontrolframeworkforinternalaudit,andmonitorsthework performed.
  • Help the Manager forplanningaudits/activityasperagreedplanandpreparing the audit planningdocuments.
  • Coordinate with the seniors for preparationofriskbasedauditplanfortheauditstobeconductedduringtheyear.
  • Interactingwithrespectivedepartmentsandconcernedstakeholdersfordetailed processwalkthroughbeforeinitiatingactualaudittesting.
  • Help to planaudittestingstrategyandestimatethetimeforcompletionoftheaudit.
  • ReviewITsupportneedsfortheaudit
  • Manage and monitor consultant activities in line with defined timelines and output delivery.
  • Directly responsible for timely and effective execution of the audit and preparation of audit report
  • Perform adhoc investigations and reviews at the request of the Audit Committee

Qualification: CA

Regards,

ANITA

INDIA PHARMA PEOPLE

MAIL ID: sales@curcuminshopee.com/resume@ipp.co.in

8999206774


Desired Candidate Profile




Audit Manager
Pharmaceutical & Life Sciences
Accounts, Finance, Tax, Company Secretary, Audit
Full Time, Permanent
Finance/Audit
Education
CA in Any Specialization
Key Skills
Kashif Rahman

Posted by Kashif Rahman

My name is Kashif Rehman, and I started this blog.Formally I have done PG education in computer science and now I have become a blogger. I have done my primary education from Ram Mohan Roy Seminary, a famous school in Patna. After this, in 2012, I obtained the degree of 'Master in Computer Application' from Magadh University. Before becoming a blogger, I worked as a web designer for many years. In 2020, I have started a professional blog. Since the beginning, my passion has been in topics related to Computer, Internet. I have also written guest articles for many blogs.

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