Openings in Intas Pharma for Sr. Manager / AGM in Internal Audit (Finance)


About Intas :

The firm is one of the integrated Company having relations with top MNC's delivering them high class medicine and pesticides. The company is equipped with around 8000 employees with 2400 in North America and ~1100 in R&D. It is having its footprints in USA, India, Europe, North America and China. while connected to the top MNC's this is delivering the products with quality and competitive prices. The company have sales in about 100 countries.

The Portfolios of the firm include Solid Dosage Formulations, APIs, Radio pharmaceuticals, Advance Intermediates, Fine Ingredients, Allergy Therapy Products, Life Science Chemicals, Crop Science Ingredients and Nutritional Products. 

Intas is having a strong expertise in chemistry and in bio-sciences, and is continuously improving its values and strategies to deliver the ultimate outputs. The efforts of this are reported from 2003. The company having the strengths of Strong R&D team and facilities, non infringement process for product development. The company having the title of "Partner of Choice" for the TOP MNC's.

About the Job : 

Experience : 

Needed experience as Chartered Accountant with 6 - 12 years of post-qualification experience in external or internal auditing. Should have experience in  Big 4 or a global organization will be preferred.

Specific Job Responsibilities:

Required to manage wide-ranging scope of audits with an objective on assessing emerging areas of risk including contract accounting, revenue recognition,  fraud, compliance, operations and outsourcing.

Able to Create and execute the risk-based audit plan, as well as reporting results to Intas Leadership and the Audit Committee of the Board of Directors.

Required to Work with multinational auditees and flexibility to work across time zones.

Provide the Leverage with the power of data analytics and automation techniques to achieve comprehensive risk based coverage and deliver high-quality audit results.

Handling the task like work paper documentation, fieldwork,  reporting, audit meetings and follow-ups; ensuring that methodologies governing internal audits are followed.

Required to follow the company policies and procedures, managing the current developments in accounting and auditing professions.

Provide the Through interaction with auditees and team members and necessary to develop strong professional relationships that foster trust and collaboration and set a solid example for others.

Key Skills

Highly motivated and self-driven with limited guidance from the supervisor with the Ability to think outside the box and challenge the status quo.

Experience in data analytics in audit lifecycle and Additional relevant professional or technical certifications (CIA or CFE) is preferred.

Strong working knowledge of financial, operational, compliance, and systems auditing techniques.

Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.

Readiness for domestic and international travel and Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.

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