๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ฏ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ฏ-๐ฑ ๐๐ฃ๐)
Experience: 2+ yrs
Location: Bangalore, Mumbai
As a Audit Executive, you will be responsible for designing and executing comprehensive internal audit programs that assess operational, process, and compliance risks within the pharmaceutical distribution, healthcare, and retail sectors. Leveraging 2+ years of audit experience, you will conduct detailed fieldwork, analyze data, and provide actionable recommendations to improve controls and regulatory adherence. Your role will involve collaborating with cross-functional teams to identify process inefficiencies, recommending automation and governance improvements, and ensuring audit findings are communicated effectively to senior management. You will also monitor the implementation of audit recommendations, track corrective actions, and maintain audit documentation in alignment with industry best practices and internal standards.
Requirements
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โขPlan and execute internal, operational, and process audits across pharmaceutical distribution, healthcare, and retail environments.
โขDevelop audit scopes, risk assessments, and audit programs in accordance with audit methodology and regulatory requirements.
โขConduct fieldwork, gather evidence, perform testing, and evaluate controls to identify gaps and improvement opportunities.
โขCoordinate with business units to understand operational processes, collect documentation, and verify compliance with policies and regulations.
โขDraft clear, concise audit reports that outline findings, risk impacts, and action plans, and present results to senior management and stakeholders.
โขFollow up on audit recommendations, track the status of corrective actions, and confirm their effectiveness.
โขMaintain audit trail documentation, ensuring completeness, accuracy, and confidentiality of audit records.
โขStay updated on changes in healthcare, pharmaceutical, and retail regulations, incorporating relevant updates into audit procedures.
โขParticipate in continuous improvement initiatives to refine audit tools, templates, and methodologies.
โขSupport the development of audit training programs for internal audit staff and business partners.
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โขBachelorโs degree in Accounting, Finance, Pharmacy, or a related field with a minimum of 2 years of internal audit experience in pharmaceutical distribution, healthcare, or retail.
โขStrong knowledge of audit frameworks such as COSO, ISO, and regulatory standards applicable to the pharma and retail sectors.
โขExcellent analytical skills with the ability to interpret complex data sets and identify root causes of control weaknesses.
โขProficiency in audit management software and Microsoft Office Suite, particularly Excel for data analysis and PowerPoint for presentations.
โขDemonstrated ability to communicate audits findings clearly and persuasively to technical and non-technical audiences.
โขProven track record of managing multiple audit engagements simultaneously while meeting deadlines and quality standards.
โขStrong teamwork and interpersonal skills to collaborate effectively with cross-functional teams and senior stakeholders.
โขMeticulous attention to detail and a commitment to maintaining audit integrity and confidentiality.
โขContinuous learning mindset with a willingness to adapt to evolving industry regulations and technologies.
โขAbility to travel regionally between Bangalore, Mumbai, and other key operational locations as required.