Internal Audit Executive- Delhi

Role & responsibilities

As a part of the Process improvement team, team member shall have good knowledge of:

• Development of Risk control matrix (RCM) & Internal audit (IA) plan.
• Various Business Process cycles (e.g. Supply Chain Management, Order to cash; Inventory management, Production, Logistics, HR & Payroll, Finance & Accounts, Marketing expenses etc.), finding of observations/ area of improvements and implementation of improvements
• Facilitating IA consultants in executing IA projects, following-up on observations identified, implementation of key controls
• Internal control validations and implementation of improvements
• Process automation/ Digitalization
• Standard Operating Procedure (SOP) & Delegation of Authority (DOA) development, implementation, identification of non-compliances/deviations, recommending amendments & implementations of improvements
• Internal Financial controls RACM preparation & Control Testing
• Project Management
• Data Analytics

Preferred candidate profile

• Communication & Interpersonal - Good communication and presentation skills, ability to connect well with the different team leads and Top Management
• Writing Skills- Clarity of thoughts, articulation of observation/findings, good command over written language.
• Analytical mind with problem-solving aptitude

• Minimum Degree(s): CA
• Work Experience: (Candidates with good Consulting background or equivalent experience in Pharmaceuticals sector would be preferred/ CA Freshers can also apply)

Kindly share your Resume on nikita.sehgal@akums.net OR

Contact on 8800461116 for further information.