Fresh CA - Internal Audit Team

Job Description	Role summary: The Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes preparing audit program, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues. Job responsibilities: Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures. Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results. Inform Senior Internal Auditor / Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations. Prepare draft audit report for identified issues along with root cause analysis for review of Senior Internal Auditor / Audit Manager. Develop good knowledge of business processes, SAP reports and controls, ACL and IFRS. Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit. Update internal software and perform follow up with management for implementation of agreed action plans. Participate and contribute in the regular knowledge sharing activities of the team. Perform administrative functions relating to the departments activities. Key performance Indicators: Knowledge on accounting and auditing standards Audit planning, fieldwork and pro-active updates to Senior Internal Auditor / Audit Manager Timely completion of the work papers and report Quality of the report, root cause analysis and recommendations Overall business and ERP knowledge Key personal attributes: Strong communication and inter-personal skills. Reasoning & analytical ability. Team player with 'work hard and play hard' attitude Operating Network: Internal: All the user departments. External: Participation in IIA, ICAI forums / meetings. Academic Background and Experience: Fresh Chartered Accountant with articleship experience in a reputed firm of Chartered Accountants Experience of working with corporate clients in manufacturing industry Experience of working in ERP environment. Preferably Certified Internal Auditor from the IIA Note: Position in Hyderabad only. Local candidates would be preferred.
Desired Profile	Please refer to the Job description above
Experience	0 Years
Industry Type	Pharma / Biotech / Clinical Research
Role	Chartered Accountant
Functional Area	Accounts, Finance, Tax, Company Secretary, Audit
Education	UG - Any Graduate - Any Specialization PG - CA DOCTORATE - Doctorate Not Required
Location	Hyderabad / Secunderabad
Keywords	CA, Internal Auditing, Audit & Compliance
Contact	Talent Acquisition Team Dr Reddys Laboratories Ltd Hyderabad HYDERABAD,Andhra Pradesh,India 500034
Website	http://www.drreddys.com