Accounts, Finance, Tax, CS, Audit jobs

Experience:

3 - 6 Years

Location:

Delhi/NCR

Compensation:

Best in Industry

Education:

UG - B.Com - Commerce PG - CA,ICWA,MBA/PGDM - Finance

Industry Type:

Pharma/ Biotech/Clinical Research

Role:

Audit Mgr

Functional Area:

Accounts, Finance, Tax, CS, Audit

Posted Date:

20 Apr

Desired Candidate Profile

CA/ ICWA/ MBA with 3 -6 yrs of relevant experience
Must have exposure of internal audits, process review/ internal control, financial management, statutory compliance, Risk Assessment
Hands on experience in SAP – MM & SD module

Job Description

Operations audit
Audit of processes in India and overseas locations
Testing and validation of controls
Risk assessment
Mapping of processes & controls and documentation
Review of deficiencies in internal control system & recommendations

Keywords: Internal Audit, Auditor, Auditing, Internal Auditing, Risk Assessment, Risk Management, SOX, Internal Control, SOX Compliance, Sarbanes, Audit

Company Profile

Reputed Pharma Company with global presence

Contact Details

Company Name:

Client of EXECUTIVE SEARCH leading Recruitment firm serving Brand leaders

Website:

http://www.exsearch.in

Executive Name:

Conaultant

Address:

Not Mentioned

Email Address:

resume@exsearch.in

Telephone:

11-91-41649091

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