INTERNAL AUDITOR - INDIA (Vémula at the plant)

Type de contrat: Permanent

Disponibilité: ASAP


General mission:

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.


Main activities:

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


Expected profile:

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.