Type de contrat: Permanent
Add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management / mitigation and control. Act as an objective professional with a deep knowledge of accounting procedures and a sound judgement to ensure validity and reliability of all processes.
Guide implementing Systems and Processes across the business and support functions
Train the employees in relevant processes
Accountable to implementation of IFC and Internal controls
Analyze periodically the risk –control – mitigation
Implement processes that cover operations/commercial/accounting/finance/IT and HR related activities.
Follow up/monitor on the management responses on internal audit observations
Raise red flags immediately on the activities that are critical/ potential to be critical
Coordinate with external auditors
Timely reporting on the audit observations (fortnightly)
Suggest and implement continuous improvement in the systems and processes
Keep abreast with latest developments and enhance processes
Periodically evaluate adequacy and effectiveness of Internal Controls
Report direct line : CEO of SGD Pharma India
Experience from 8 to 10 years in the similar function. Expertise in accounting standards - Indian GAAP and IFRS. Excellent analytical skills, organised and detailed-oriented. Good knowledge on various laws - companies Act, labor laws. Strong ability to work in a cross-functional team.