Internal Audit Manager

Biocon Biologics Limited; Bengaluru; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Biocon Biologics Limited in Bengaluru is seeking a Corporate Audit Specialist to drive audits as per plan, maintain documentation, and present findings to senior leadership.

The role focuses on internal controls, regulatory compliance, and timely follow-up on audit recommendations. CA with 4–6 years of experience is required; CIA/CISA certifications are preferred. Digitalization exposure and executive presence are mandatory.

Qualifications

• CA with 4-6 years of relevant experience; CIA/CISA preferred.
• Strong digitalization exposure and executive presence.

Responsibilities

• To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
• Engaging with senior management and presenting the audit reports to the senior management team.
• Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalated key unresolved recommendation to the function head.

Skills

Problem solving

Analytical skills

Communication skills

Business acumen

Education

CA with 4-6 years experience

CIA

CISA

Job description

Corporate Audit Specialist

Job Responsibility:

• To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
• Engaging with senior management and presenting the audit reports to the senior management team.
• Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalated key unresolved recommendation to the function head.

Experience & Skills Required

• Excellent problem-solving, analytical, and communication skills.
• Strong business acumen with the ability to translate data insights into strategic recommendations
• Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.
• Candidate should have excellent interpersonal, communication skills, reasoning & analytical ability.

Qualification:

• CA with 4 - 6 years of relevant experience. Candidates with CIA and CISA certifications will be preferred.
• Strong digitalization exposure and executive presence are mandatory.