INTERNAL AUDITOR BASED IN VEMULA PLANT, TELANGANA, INDIA

Job status/type: Full time Permanent

 

Industry:  SGD Pharma India Ltd is part of SGD Pharma group a global leading company in the glass primary packaging for the pharmaceutical industry. 5 factories and 10 sales offices around the world deliver top quality glass vials and bottles, both in molded and tubular. 2 750 employees support global international customers, as well as local players.

 

Location: Vemula, Mahbubnagar Dist. Telangana, India

 

Job category: Internal Auditor

 

The role:

The incumbent shall guide implementing Systems and Processes across the business and support functions and train the employees in relevant processes. She/he shall be Accountable to implementation of IFC and Internal controls and Analyze periodically the risk –control – mitigation. She/he is responsible for implementation of   processes that cover operations/commercial/accounting/finance/IT and HR related activities and Follow up/monitor on the management responses on internal audit observations. The incumbent shall raise red flags immediately on the activities that are critical/ potential to be critical and Coordinate with external auditors as well. She/he shall keep abreast with latest developments and enhance processes and periodically evaluate adequacy and effectiveness of Internal Controls

 

Report: CEO

 

The candidate:

Should be a Chartered Accountant and/or Cost Accountant and/or CIA and should have at least 8 years in manufacturing industry or in BIG 4 consulting firms. Should have expertise in accounting standards – Indian GAAP and IFRS with excellent Analytical Skills, organized and detailed-oriented. She/he should have good knowledge on various laws – Companies Act, Labor laws, FEMA etc. besides good verbal and written communication skills. She/he should Understand quickly business and technical aspects and have Project management skills with a capacity to influence the people and the organization