Internal Audit - Pharma sector

Deloitte Shared Services India; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte Shared Services India in Mumbai seeks an Internal Audit professional to lead engagements across Pharma, life sciences, hospital, nutraceutical, and healthcare sectors. You will assess risks, design controls, and perform data-driven analyses while coordinating with diverse client teams.

The role requires 1–7 years of IA experience, qualifications of CA or MBA, and strong multitasking and project leadership abilities. Travel to client sites is expected.

Qualifications

• 1–7 years of experience in Internal Audit, preferably in Pharma, life science, healthcare, or related domains.
• CA/MBA with post-qualification experience in non-financial services sector.
• Strong knowledge of processes and systems in their operations.
• Ability to multitask and manage multiple projects.
• Solid project management skills and experience in leading teams.
• Excellent interpersonal and communication skills.

Responsibilities

• Lead and execute Internal Audit/Advisory engagements in Pharma, life sciences, healthcare sectors.
• Perform risk assessments to present an accurate view of the client risk state.
• Conduct end-to-end business process analyses and design improvements.
• Gather, synthesize, and analyze data using appropriate tools and technologies.
• Design internal controls aligning with frameworks and regulatory requirements.
• Interact with colleagues and clients across backgrounds to serve engagements.
• Contribute to quality and efficiency of risk solutions and research governing regulations.

Skills

Internal Audit

Risk assessments

Data analysis

End-to-end process analysis

Regulatory frameworks

Client interaction

Project management

Team management

Stakeholder communication

Education

CA

MBA

Tools

GRC tools

ERP systems

Data analytics tools

Job description

Key Job Responsibilities:

• Leading / execution of Internal Audit /Advisory engagements in the Pharma, life science, Hospital, nuetraceutical, healthcare
• 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:

• 1 - 7 years experience in Internal Audit, preferably working in the in Pharma, , 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.