Internal Audit - AM/DM - Pharma sector

Deloitte Shared Services India; Mumbai; Hybrid; INR 1,500,000 - 2,200,000; Full time

Job summary

Deloitte Shared Services India, Mumbai-based, seeks professionals to lead Internal Audit and Advisory engagements across diverse sectors, with a focus on risk assessment and internal controls design.

The candidate should have 3–7 years post-qualification experience in Internal Audit, with CA/MBA in non-FS space, and strong project management and interpersonal skills. This role follows a hybrid work model with travel to client locations as needed.

Qualifications

• 3 - 7 years post-qualification experience in Internal Audit or advisory roles.
• CA/MBA with post-qualification experience in non-FS sectors.
• Strong knowledge of processes and systems in their area of operation.
• Ability to multitask and manage multiple projects.
• Strong project management capabilities and experience leading a team.
• Strong interpersonal skills and well-spoken.

Responsibilities

• Lead and execute Internal Audit/Advisory engagements across Manufacturing, Pharma, FMCG, life sciences, healthcare and consumer chemicals.
• Perform risk assessments and design internal controls per regulatory requirements.
• Conduct end-to-end business process analyses and design.
• Analyze data using appropriate tools and technologies.
• Interact with clients and colleagues from diverse backgrounds to serve clients effectively.
• Enhance quality of assurance engagements by identifying risks and developing reports.
• Set up data collection and organize data for assessments and audits.
• Travel to client locations as required; hybrid working model is used.

Skills

Interpersonal skills

Communication skills

Multitasking

Project management

Education

CA/MBA – Non-FS space

Job description

Key Job Responsibilities:

• Leading / execution of Internal Audit /Advisory engagements in the Manufacturing, Pharma, FMCG, life science, Hospital, nuetraceutical, healthcare and consumer chemical domain.
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the clients business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Ability to enhance effectiveness of the clients ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications:

• 3 - 7 years post qualification experience in Internal Audit, preferably working in the in the Manufacturing, Pharma, FMCG, life science, Hospital, nuetraceutical, healthcare and consumer chemical domain.
• CA/MBA with post-qualification experience in Non-FS space
• Strong knowledge of processes and systems in their respective area of operations.
• Should have the ability to multitask and managing multiple project
• Strong project management capabilities and have experience of managing team
• Strong interpersonal skill and well-spoken

Location and way of working:

• Base location: Mumbai.
• This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.