Bayer posted a job you might be interested in November 17, 2014 at 07:24AM

Bayer



Associate General Manager - Internal Audit

Mumbai Area, India, IN - Pharmaceuticals, Management Consulting, Banking

To supervise internal audit engagements and guide team members (sort of on-the-job training) in evaluation of controls (manual as well as through SAP) environment.

To undertake investigation for whistle blower complaints received and reporting on the same.

To conduct risk assessment exercise for companies in India.

To complete ICS review for designated companies in India.

To review policies and procedures/SOP for group companies in India (either self-initiated or on request of the management) from contemporary aspect and suggest changes wherever required.

To review audit programmes and make them contemporary by leveraging on audit learnings.

To review internal audit department spends v/s budgets, undertake expense authorization in light of delegation by head of department (as and when required)

No salary provided



Posted November 17, 2014 at 07:24AM from LinkedIn http://ift.tt/1uwySsP

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