Corporate Audit & Data Analytics Specialist

JD- Corporate Audit & Data Analytics Specialist

At Biocon, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all over the globe.

At Biocon, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all over the globe.

Job Responsibility

Corporate Internal Audit

• To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
• Engaging with senior management and presenting the audit reports to the senior management team.
• Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head.

Data Analytics

• Leverage advanced analytics tools to extract insights from financial and operational data.
• Develop dashboards and reports to support management decision-making.
• Identify trends, anomalies, and opportunities for process improvement.

Continuous Control Monitoring (CCM)

• Design and implement automated control monitoring frameworks.
• Develop scripts and analytics to continuously test key financial and operational control.
• Managing and co-ordinating outsource/co-source audits to external firm.

Experience & Skills Required

• Hands-on experience with data analytics tools (Power BI, Tableau, SQL, Python/R preferred).
• Proven track record in continuous control monitoring or internal audit analytics.
• Excellent problem-solving, analytical, and communication skills.
• Strong business acumen with the ability to translate data insights into strategic recommendations
• Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.
• Candidate should have excellent interpersonal, communication skills, reasoning & analytical ability.

Qualification

• Qualification – CA with relevant experience of 5-6 years, CIA & CISA would get preference.