Akums Drugs & Pharmaceuticals Ltd hiring For Internal Audit (Process Improvement)- Delhi.
Role & responsibilities
part of the Process improvement team, team member shall have good knowledge of:
- Audit of various Business Process cycles (e.g. Supply Chain Management, Order to cash; Inventory management, Production, Logistics, HR & Payroll, Finance & Accounts, Marketing expenses etc.), finding of observations/ area of improvements and implementation of improvements
- Facilitating IA consultants in executing IA projects, following-up on observations identified, implementation of key controls
- Internal control validations and implementation of improvements
- Process automation/ Digitalization
- Standard Operating Procedure (SOP) & Delegation of Authority (DOA) development, implementation, identification of non-compliances/deviations, recommending amendments & implementations of improvements
- Internal Financial controls RACM preparation & Control Testing
- Project Management
- Data Analytics
Preferred candidate profile
Advance knowledge of MS office (Excel, Word, Power point etc.)
- Communication & Interpersonal – Good communication and presentation skills, ability to connect well with the different team leads and Top Management
- Writing Skills– Clarity of thoughts, articulation of observation/findings, good command over written language.
- Analytical mind with problem-solving aptitude
Kindly share your Resume on nikita.sehgal@akums.net or
Contact on 8800461116.
