Bayer posted a job you might be interested in January 31, 2015 at 06:01AM

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 January 31, 2015 at 06:01AM from LinkedIn http://ift.tt/1zhtmgc

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