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Manager

Mankind Pharma

Posted On: 2025-10-07 20:30:00
Openings: 10
Applicants: 0

Job Description

Brief Description of the Job:

Position is at team member level in Internal Audit Department. Incumbent shall report to Head-Internal Audit and will be responsible for execution of Audit as per Annual Plan. Position involved close interaction with Functional leads of different department.

Key Responsibilities

Audit of Marketing Expense- Events, OOH, Digital Marketing Spend Audit, TV and Print Media Spend Effectiveness Evaluation
Leading Audit of the Processes/Function as per Audit Plan & Audit Scope
Evaluate, execute testing and verify effectiveness and efficacy of Internal Control
Statutory Compliance verification for different business units
Data Analytics to analysis and identify potential fraud/Risk based
Record and Summarise the audit process performed
Preparation of detailed Audit report and Summary Report to effectively communicate Audit Finding, Associated risks and recommendations
Discussion with Functional Lead of audit finding and feedback
Suggestion of Countermeasures for effective controls related to audit finding
Strong follow-up for implementation of Corrective actions
Sound Understanding of Audit processes
Should have worked in SAP ERP Environment

Required Skills:

Broad-based business awareness
Ability to lead audit assignment and effectively interact with Process Owner
Strong orientation toward internal control risk assessment, compliance, financial, operational and IT auditing
Strong technical, analytical and interpersonal communication
Strong listening skills, deadline oriented, quality focus and solutions driven
Strong presentation and facilitation skills
Strong working knowledge in MS Word, Excel, PowerPoint

Knowledge of General Compliance requirement for Businesses