Audit & Assurance Controls Assurance Senior Analyst Internal Audit

Executive Audit & Assurance Internal Audit

• Location: Mumbai

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about Assurance

Your work profile.

• ExecuteInternal Audit Project Audit Concurrent Audit and Advisory engagements (including SOP design IFC SOX compliance and Risk Management) across sectors such as Pharmaceuticals Healthcare Life science Hospitals Consumer Chemical.
• Conduct comprehensive risk assessments and providean accurateevaluation of clients risk environments.
• Performend-to-endbusiness process reviews including process mapping gap analysis and redesign.
• Gather synthesize and analyse data using relevant tools and techniques to support audit and advisory outcomes.
• Assess design and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models interpret industry trends and recommend leading practices.
• Collaborate effectively withcross functionalteams and stakeholders at various organizational levels.
• Develop and enhanceconduct riskand compliance solutions through research framework application and analytical insights.
• Execute internal audits in line with approved methodologies documentation standards and quality expectations.
• Organize and analyseaudit relateddata to support evaluation of clients internal audit processes and control environments.
• Improve the quality of assurance engagements byidentifyingrisks developing test plans executing testing and preparing audit reports.
• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

• 0 2 years experience post qualification experience in Internal Audit preferably working in the Pharma Healthcare Life Science and Consumer Chemical industry
• CA / MBA Tier 2 in related fields
• BBM / BBA / B. Com
• Must have one of the certifications - CFE CPA CIA CISA