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58 Morepen Laboratories Jobs

Senior Executive - Internal Auditor (Finance)

2-5 years

₹ 3 - 5L/yr

Gurgaon / Gurugram

1 vacancy

Senior Executive - Internal Auditor (Finance)

Morepen Laboratories

posted 22d ago

Job Role Insights

Flexible timing

Job Description

Position: Senior Executive - Internal Auditor (Finance)

Location: Gurgaon

Department: Internal Audit / Finance

Reporting to: Finance Head

Employment Type: Full-time


Job Summary:


We are seeking a highly skilled Internal Auditor (Finance) to join our team in the pharmaceutical industry. The role involves conducting financial audits, reviewing internal controls, and ensuring compliance with industry regulations. The auditor will evaluate financial transactions, stock, inventory, and warehouse operations to identify risks and improve overall efficiency.


Key Responsibilities:


1. Financial Auditing & Compliance:

  • Perform internal audits of financial statements, transactions, and processes to ensure accuracy and compliance with accounting standards.
  • Review financial controls, cash flows, and expense management to detect discrepancies and potential fraud.
  • Ensure compliance with tax regulations, corporate policies, and legal requirements.
  • Monitor adherence to company policies and recommend improvements to mitigate financial risks.

2. Inventory & Stock Audit:

  • Conduct stock audits in warehouses and production facilities to verify physical inventory against records.
  • Assess stock movement, storage conditions, and expiry tracking to minimize losses and
    inefficiencies.
  • Investigate stock variances, pilferage, and discrepancies in stock reconciliation.
  • Ensure compliance with Good Storage Practices (GSP) and pharmaceutical industry regulations.

3. Warehouse & Supply Chain Audit:

  • Audit warehouse processes, including procurement, receiving, dispatch, and distribution.
  • Evaluate warehouse security, storage conditions, and adherence to safety protocols.
  • Assess vendor contracts, purchase orders, and supplier payment processes for accuracy and compliance.
  • Identify inefficiencies and recommend process optimizations in supply chain operations.

4. Risk Assessment & Reporting:

  • Identify potential risks in financial and operational areas, proposing risk mitigation strategies.
  • Prepare detailed audit reports, including findings, recommendations, and corrective action
    plans.
  • Collaborate with finance, warehouse, and operations teams to ensure corrective actions are
    implemented.
  • Present audit findings to senior management and recommend process improvements.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, or a related field (CA inter, CMA, CPA, or CIA
    certification preferred).
  • 2+ years of experience in internal auditing, preferably in the pharmaceutical or manufacturing industry.
  • It requires a frequent travelling.
  • Strong knowledge of financial regulations, internal controls, and risk management.
  • Experience with ERP systems, inventory management software, and financial auditing tools.
  • Analytical mindset with excellent problem-solving and attention to detail.
  • Proficiency in Microsoft Excel, financial analysis, and report writing.
  • Strong communication and interpersonal skills for effective coordination with different
    departments.


Employment Type: Full Time, Permanent

Read full job description

Morepen Laboratories Interview Questions & Tips

Prepare for Morepen Laboratories roles with real interview advice

Top Morepen Laboratories Senior Internal Audit Executive Interview Questions

Q1. PUT IRRELEVANT QUESTIONS BY HR TEAMS, WHICH HAS NO RELEVANCE OF JOB PROFILE.
Q2. HOW MANY DAYS FINANCIAL CREDIT YOU CAN APPROVE FOR ASSIGNMENT
Q3. how you accommodate with late sitting
View all 13 questions

What people at Morepen Laboratories are saying

What Morepen Laboratories employees are saying about work life

based on 393 employees
52%
75%
41%
96%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

Morepen Laboratories Benefits

Submitted by Company
Comprehensive Health Coverage
Learning & Development Opportunities
Work-Life Balance
Submitted by Employees
Job Training
Free Transport
Health Insurance
Soft Skill Training
Free Food
Cafeteria +6 more
View more benefits

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