Manager - Internal Audit

Bayer


Date: 3 weeks ago
City: Thāne, Maharashtra
Contract type: Full time
At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Manager - Internal Audit

 POSITION PURPOSE:

  • Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits
  • Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements
  • Supporting the global audit team during audits in India and abroad audits
  • Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources

KEY WORKING RELATIONS:

  • Audit Committee of the listed entity
  • External Auditors
  • CEO
  • CFO
  • Compliance Committee South Asia
  • Divisional Leadership Teams
  • Law, Patents & Compliance
  • Local business process owners
  • Global Internal Audit

ROLE & RESPONSIBILITIES:

  • Propose an annual audit plan with the relevant stakeholders
  • Maintain adequate audit approaches / programs for various processes relevant to companies in india
  • Maintain an it solution facilitating the efficient reporting of audit results and tracking of action plan implementation status
  • Execute audits on time and with the right quality
  • Support compliance investigations on need basis
  • Perform regular follow-up of action plan implementation
  • Report status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entity
  • Support risk management activities in India

WHO YOU ARE:

  • Professional degree preferably Chartered Accountant or in Business Administration, Auditing or Economics
  • Subject matter expertise in Internal Audit requirements and practical implementation thereof
  • 3-5 years work experience with good understanding of life-science businesses and respective processes
  • Effective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the Bayer organization
  • Problem solving, analytical ability and hands-on knowledge of SAP or other large ERP
  • Pro-active, decisive, self-m otivated and results-driven
  • Business fluent English

Ever feel burnt out by bureaucracy? Us too. That’s why we’re changing the way we work— for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here https://www.bayer.com/en/strategy/strategy

Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.

Please don’t rely upon any unsolicited email from email addresses not ending with domain name “bayer.com” or job advertisements referring you to an email address that does not end with “bayer.com”.

YOUR APPLICATION

Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination.

Location: India : Maharashtra : Thane

Division: Enabling Functions

Reference Code: 853210

Contact Us

  • 022-25311234

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Digital Marketing Internship in Thane

Rajlaxmi Solutions Private Limited, Thāne, Maharashtra
2 weeks ago
Selected Intern's Day-to-day Responsibilities Include Conducting keyword research and implementing SEO strategies to improve website ranking Creating and managing social media campaigns across various platforms to increase brand awareness Analyzing website traffic and social media metrics to make data-driven decisions Assisting in the development of content for blogs, social media, and email marketing Collaborating with team members on marketing initiatives...

Intern - Software Engineer

Revvity, Thāne, Maharashtra
2 weeks ago
As a Trainee Software Developer, you will work closely with senior developers to gain hands-on experience in software development. You will assist in designing, developing, and testing software applications, and learn best practices and coding standards.Key Responsibilities:Assist in Software Development: Participate in the design, development, and testing of software applications.Collaborate with Senior Engineers: Work alongside experienced developers to learn best...

Event Management Executive in Thane

Moonstone Hammock, Thāne, Maharashtra
3 weeks ago
Key Responsibilities Finalize artists for performances at all the properties of Moonstone Hammock Plan and execute events at all the properties Plan and execute art workshops at all the propertiesAbout Company: Moonstone Hammock is India's first glamping chain. Glamping, the term which is a mix of the words glamour and camping, is the answer to this. It's luxury camping with...