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-motivated and results-driven
