Internal Audit & Risk Advisory - Dpty. Mgr till Sr.Mgr - Manufacturing

Protiviti India; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Protiviti India is seeking a qualified CA with 3+ years of post-qualification experience in core Internal Audit across Manufacturing, Healthcare, and Pharmaceutical sectors. The role involves conducting audits, testing controls, and delivering clear reports to senior management from its Hyderabad office.

You will develop audit plans, identify risks, and collaborate with external auditors and regulators while staying updated on industry standards and best practices.

Qualifications

• Qualified CA or equivalent qualification.
• Minimum 3+ years post-qualification experience in core Internal Audit in Manufacturing, Healthcare, Pharmaceutical, etc.

Responsibilities

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization
• Actively involved in Business Development activities, pitching new & existing clients, GTM strategies.

Skills

Internal audit

Risk assessment

Education

CA

Job description

Qualification: Qualified CA any other relevant qualification.

Experience: Minimum 3+ years of post - qualification experience in core Internal Audit in Manufacturing, Healthcare, Pharmaceutical etc.

Job description:

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization
• Actively involved in Business Development activities, pitching new & existing clients, GTM strategies.