Company Overview

For Leading Pharmaceutical Manufacturer (Indian MNC) in Ahmedabad

• Roles and Responsibilities
• Conduct thorough evaluations of internal controls and processes to ensure compliance with company policies and regulations.
• Undertake risk assessments to identify areas of potential concern and implement effective mitigation strategies.
• Utilize audit software to facilitate the efficient execution of internal audits and report findings to management.
• Ensure that the company’s financial statements comply with the latest financial reporting standards.
• Collaborate with departments to support regulatory compliance initiatives and minimize legal risks.
• Recommend process improvements to optimize operations and increase efficiency across departments.
• Prepare detailed audit reports and communicate key findings and recommendations to senior management.
• Stay updated on industry trends and best practices to enhance the internal audit function continually.