Concurrent Auditor - Pharmaceutical Client (Contractual)

About the Role

Protiviti is seeking dynamic individuals for a contractual Concurrent Auditor position to support a multinational pharmaceutical client's CFA (Central Fulfillment Area) in Bhiwandi. This role involves conducting audits, analyzing financial data, and ensuring adherence to regulatory standards and internal controls within the CFA. The position requires a strong understanding of auditing principles and a keen eye for detail.

Responsibilities

• Execute concurrent audits at the CFA location, adhering to established procedures and guidelines.
• Assess the effectiveness of internal controls and ensure compliance with relevant regulations.
• Meticulously document all audit findings, observations, and any identified discrepancies.
• Assist in the preparation of comprehensive audit reports, including recommendations for management.
• Engage in team meetings and training sessions to continuously improve auditing expertise.
• Maintain the highest level of confidentiality and professionalism when handling sensitive financial information.
• Undertake additional duties as assigned by the Project Management team.

Qualifications and Requirements

• Possess a Bachelor's degree in Accounting, Finance, or a closely related field.
• A minimum of 1 year of relevant experience is preferred, or a strong academic background demonstrating a solid grasp of auditing and accounting concepts.
• Exhibit excellent analytical and problem-solving capabilities.
• Demonstrate a high level of attention to detail and proficiency in working with numerical data.
• Proficient in Microsoft Office Suite, with a particular emphasis on Excel and Word.

Additional Information

The work schedule is 6 days per week at the Bhiwandi CFA location during normal business hours. The specific address is Gala No.101 to 105 & 111 to 115, 1st Floor, Bldg. no.E4, Angel Space Life Style, Pimplas, Mumbai Nashik Highway, Bhiwandi - 421302, Thane.