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Dy Manager / Manager Internal Audit

Ahmedabad
Gandhinagar
Full-Time
Mid-Level: 5 to 9 years
50K - 14L (Per Year)
Posted on Feb 14 2025

About the Job

Skills

Internal Control Evaluation
Risk Assessment
Audit Software
Financial Reporting Standards
Regulatory Compliance
Process Improvement

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.

About the company

Pegasus Corporate solutions is a young, vibrant and fast growing HR consultant , with a prime objective of providing professional and value added services in terms of recruitment of quality manpower. We are providing our HR services to a large spectrum of reputed companies all across the nation.

Industry

Human Resources

Company Size

11-50 Employees

Headquarter

Ahmedabad

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