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 requirementsSupporting the global audit team during audits in India and abroad auditsSupporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources
KEY WORKING RELATIONS:Audit Committee of the listed entityExternal AuditorsCEOCFOCompliance Committee South AsiaDivisional Leadership TeamsLaw, Patents & ComplianceLocal business process ownersGlobal 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 statusExecute audits on time and with the right qualitySupport compliance investigations on need basisPerform regular follow-up of action plan implementationReport status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entitySupport risk management activities in India
WHO YOU ARE:Professional degree preferably Chartered Accountant or in Business Administration, Auditing or EconomicsSubject matter expertise in Internal Audit requirements and practical implementation thereof3-5 years work experience with good understanding of life-science businesses and respective processesEffective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the Bayer organizationProblem solving, analytical ability and hands-on knowledge of SAP or other large ERPPro-active, decisive, self-motivated and results-drivenBusiness 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
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YOUR APPLICATIONBayer 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