Type : Full Time
Location : Hyderabad
Experience Required : 3 Year(s)
Industry : Health Care
Preferred Skills : Audit CA Finance Taxation
Job Description :
Job Description
Reporting - preparation of draft report along with the External Consultants with observations, risk implication, root cause analysis and having preliminary discussion of observations with process owners and incorporating their comments and action plans.
Preparation of supporting & annexure as referred in audit report in order to achieve adequate coverage and quality of recommendations
Follow up : Execute & perform follow-up on the open audit observations. Understand the issue/observation and risk associated and agreed action. Coordinate with relevant process owner to obtain required documents/data in order to ensure completeness and sustainable implementation of agree action.
Timely escalate of key unresolved recommendations to group leader in order to ensure timely implementation of action plans and recommendations.
Learning:Involve in knowledge sharing activities of the team through suggestions of areas, making presentation on certain relevant topics, taking up relevant certification of CIA / CISA / CFE in order to ensure development of self and team members
Support MIS & Audit Committee: Support Group Leader in compilation and preparation of the Audit Committee presentation on a timely basis in order to ensure timely and accurate MIS and Audit Committee presentation.
Salary: Not Disclosed by Recruiter
Industry: Pharma / Biotech / Clinical Research
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Permanent Job, Full Time