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    Manager – Internal Audit | Sun Pharma

    • Full Time
    • Gurgaon / Gurugram
    • Posted 2 years ago
    • Applications have closed
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    Sun Pharma

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    Forum Description

    About the job

    Role : This role is with our Global Internal Audit Team, specific to Forensics/Investigations. Responsibilities: § To assist in carrying out investigations § To decide need for investigation based on preliminary evaluation of Complaint and information / evidences collected. § Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions. § To assist in Co-ordinating internal audits across all entities of Sun Pharma § To independently lead investigation and audit engagements § To assist in planning and conducting investigation and audit assignment § To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes § To effectively and continuously communicate findings and recommendations to Senior Management § Prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program. § Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value added recommendations § Provide assurance that operations and processes conform to current policies and procedures. § Independently prepare the investigation and internal audit report, ensuing that the issues are adequately communicated and is supported with adequate evidences and facts. § Independently prepare summarized reports/ presentation for senior management and audit committees. § Present to the management the results, recommendations and conclusions of audit reviews. § To comply with Internal Audit mandates and timelines § Giving periodic work status update to the respective stakeholders Other areas as relevant to the position-various special assignments to be taken as decided by VP & Head – GIA Qualifications ­CA – Mandatory CFE /CIA/CISA-Desirable 3-6 years of post-qualification experience mainly into fraud investigation, internal audit & risk management. Experience : § Knowledge of Investigation tools § Knowledge of carrying out investigation (end to end) and maintaining the secrecy of information collected during investigation. § Knowledge of Internal Control processes, Risk Management § Good knowledge on accounting standards, direct and indirect taxes § Working knowledge of SAP is essential and be able to extract data from SAP. § Experience of auditing in manufacturing companies with exposure to functions like Procurement, Material Management Production, Sales and Distribution, IT. (desirable)

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