Internal Auditor

Department Icon Audit & Control
Posted: 1 week ago
8-12 years
Bengaluru(Maruthi Sevanagar)
Audit & Control
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description

Role & responsibilities

  • Control Testing: Execute walkthroughs and testing of Internal Financial Controls (IFC).
  • Process Mapping: Document and update Risk Control Matrices (RCM) for core financial processes.
  • Audit Coordination: Manage data requirements and queries for statutory and internal auditors.
  • Gap Identification: Detect control weaknesses and propose remediation plans to management.
  • Compliance Checks: Verify adherence to Companies Act requirements and accounting standards (Ind AS / IFRS).
  • SOX/IFC Reporting: Assist in preparing quarterly and annual control effectiveness reports

Preferred candidate profile

  • Education: Semi Qualified Chartered Accountant (CA)/MBA.
  • Experience: 5 to 12 years of post-qualification experience in internal audit, statutory audit, or internal controls.
  • Background: Big 4 accounting firm experience or corporate internal audit background is highly preferred.
  • Travel: This role will require to visit our different unit.
  • Hands-on experience with ERP systems (SAP, )
  • Advanced MS Excel and data analytics skills
  • Sharp analytical thinking to identify process anomalies.
  • Excellent communication skills to collaborate with cross-functional department heads.

Skills

Software TestingIFRSStockControl TestingSOX AuditReportingIFRS ReportingFinanceAuditInternal AuditStatutory AuditAccounting StandardsControl TestingIfcInternal ControlsErpIfrsReportingSoxCaChartered Accountant

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About Company

""Medreich is a fully integrated pharmaceutical company with an established presence across the globe. The company is involved in the CMO & CDMO business of pharmaceutical preparations in various dosage forms catering to diverse Therapeutic categories. Medreich has an advanced state of the art Research and Development centre with proven scientific competence to develop formulations as Patent Non-infringing and Niche generics in differentiated dosage form for global regulated markets. Medreich has in house capability to ensure regulatory compliance in regulated markets across the globe. The company is manufacturing formulations in various dosage forms for MNC's like GSK, Pfizer, Sanofi, Novartis, Mylan, Apotex, Adcock Ingram and many other customers across 55 countries in key markets of Europe, Australia & New Zealand, Canada, Japan, Far East Asia, GCC, Africa, LATAM and CIS. With more than 3000 employees worldwide, Medreich is providing a strong platform to its employees to learn, contribute and grow and is committed to providing quality medicines to patients world over to make their lives healthier. In the year 2015 Medreich achieved the transformational milestone in its 40 years of existence and became part of Meiji Group a leading Japanese conglomerate listed on Tokyo stock exchange and having business interests across the globe in Pharmaceuticals, food and nutrition products.""
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