Qualification and Experience: CA ; 1-2 Years
Location : Hyderabad
Job title: Assistant Manager-Internal Audit
Job Profile:
Carry out a preliminary review of the audit area for developing scope of the audit with support from Audit Manager.
Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures.
Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results.
Discuss audit observations, root cause and recommendations with process owner.
Inform Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations.
Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager.
Develop advanced knowledge of SAP reports and controls and IFRS.
Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit.
Update internal software and perform follow up with management for implementation of agreed action plans.
Prepare update on open issues for quarterly presentation to the management.
Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions.
Participate and contribute in the regular knowledge sharing activities of the team.
Perform administrative functions relating to the departments activities.
Job title: Assistant Manager-Internal Audit
Job Profile:
Carry out a preliminary review of the audit area for developing scope of the audit with support from Audit Manager.
Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures.
Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results.
Discuss audit observations, root cause and recommendations with process owner.
Inform Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations.
Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager.
Develop advanced knowledge of SAP reports and controls and IFRS.
Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit.
Update internal software and perform follow up with management for implementation of agreed action plans.
Prepare update on open issues for quarterly presentation to the management.
Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions.
Participate and contribute in the regular knowledge sharing activities of the team.
Perform administrative functions relating to the departments activities.
Last Date to Apply : On going
Salary : NA
Company Profile:
Dr. Reddy's Laboratories Ltd. (NYSE: RDY) is an integrated global pharmaceutical company, committed to providing affordable and innovative medicines for healthier lives. Through its three businesses - Pharmaceutical Services and Active Ingredients, Global Generics and Proprietary Products - Dr. Reddy's offers a portfolio of products and services including APIs, custom pharmaceutical services, generics, biosimilars and differentiated formulations. Major therapeutic focus is on gastro-intestinal, cardiovascular, diabetology, oncology, pain management and anti-infective. Major markets include India, USA, Russia-CIS and Europe apart from other select geographies within Emerging Markets. For more information, log on to: www.drreddys.com
How to apply:
Interested and Eligible candidates can apply through online from given link.
Company Profile:
Dr. Reddy's Laboratories Ltd. (NYSE: RDY) is an integrated global pharmaceutical company, committed to providing affordable and innovative medicines for healthier lives. Through its three businesses - Pharmaceutical Services and Active Ingredients, Global Generics and Proprietary Products - Dr. Reddy's offers a portfolio of products and services including APIs, custom pharmaceutical services, generics, biosimilars and differentiated formulations. Major therapeutic focus is on gastro-intestinal, cardiovascular, diabetology, oncology, pain management and anti-infective. Major markets include India, USA, Russia-CIS and Europe apart from other select geographies within Emerging Markets. For more information, log on to: www.drreddys.com
How to apply:
Interested and Eligible candidates can apply through online from given link.
