Perform and control audit activity from generation of observation to implementation of control in system. 1. Drafting of Standard Operating Procedure (SOP) and polices in consultation with the process owner and assisting in implementation within the organization. 2. Assisting in identifying the control lapses, risk areas etc and suggest on corrective measures 3. Regular Audit regarding the adherence to the Policy and SOPs by the respective departments to ensure systematic control and accountability. j. Post project analysis Benefits pay-back etc Requirements 3 to 5 year post qualification in Internal audit (most preferably in medical device and pharmaceutical company) in manufacturing company. Good control over Excel, PPT and word Behavioral Skills: 1. Able to communicate in written and verbal 2. Speedy acquiring business acumen 3. Analytical and critical thinking ability 4. Excellent logical reasoning ability 5. Excellent reporting skills 6. Excellent interpersonal skills
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