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80 Risk Assurance Jobs

Internal Audit Senior Executive- Delhi

0-3 years

₹ 7 - 9L/yr

New Delhi

1 vacancy

Internal Audit Senior Executive- Delhi

Akums Drugs & Pharmaceuticals Limited

posted 2d ago

Job Role Insights

Job Description

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.




Employment Type: Full Time, Permanent

Read full job description

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