AM/Executive - Internal Audit

About Company:

Our client is one of the India-based global medical products and laboratory solutions company, committed to transforming healthcare with expertise in developing, manufacturing, commercialising and selling a broad and integrated portfolio of medical devices and solutions. With operations spanning over 65 countries and manufacturing facilities in India, Germany, and the Netherlands, we deliver advanced cardiovascular devices, clinical diagnostics, and scientific laboratory solutions.

An Ideal Candidate:

Candidate should have 1+Years of experience in Internal audit post CA qualification, preferable worked in listed company in India or worked with any of Big 4.Good communication skill & interpersonal skill.Excellent command over excel and PPT. Have worked in SAP.

Key Competencies:

1.Self-driven candidate who can work independently and individually & can perform internal audit without much follow up.

2.RACM Testing, Risk assessment

3.Preparation of audit working paper and reports on quarterly basis.

4.Operational and functional audit (All function audit) including PV of FA and compliance audit. Follow up and closure of audit observation.

5.Data analysis, well versed in companies act and Ind AS