Semi Qualified Chartered Accountant - Internal Audit

Roles and Responsibilities

• Conduct internal audits to ensure compliance with regulatory requirements, policies, and procedures.
  
• Identify areas of improvement in internal controls and provide recommendations for remediation.
  
• Collaborate with management teams to implement corrective actions and monitor progress.
  
• Develop and maintain relationships with stakeholders across various departments within the organization.
  
• Provide guidance on statutory audit requirements and assist with preparation of financial statements.
  

Desired Candidate Profile

• 5-8 years of experience in Internal Audit or related field (Pharma / Manufacturing industry preferred).
  
• Bachelor's degree in Commerce (B.Com) or equivalent qualification in Auditing.
  
• Strong knowledge of Compliance, Statutory Audit, Internal Control, and IFC regulations.
  
• Excellent analytical skills with ability to identify risks and develop effective mitigation strategies.