www.unichemindia.com Unichem Laboratries Ltd Mumbai : Internal Auditor

[Admin]

Unichem Laboratries Ltd Mumbai, Mumbai Suburbs : Executive/Assistant Manager - Internal Audit

Website: http://www.unichemindia.com

Keywords: Internal Audit, Auditor

Designation: Executive/Assistant Manager - Internal Audit
Experience: 2 - 6 Years
Location: Mumbai, Mumbai Suburbs
Education:
UG - B.Com - Commerce
PG - CA,M.Com - Commerce
Industry Type: Pharma/ Biotech/Clinical Research
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 14 Feb

Job Description:
* Overall review of Accounting Standards.
* Conduct audit of different department/areas as per "Internal Audit Plan"
* Formulating audit programme & draft audit report.
* Checking & verifying Accounting procedures followed by different departments as per policy laid down by company manuals.
* Review of internal control.
* Follow - up on audit findings.
* Preparation of MIS reports.

Desired Candidate Profile:
Post-Graduate in Commerce/ Chartered Accountant/ CA (Inter) with at least 2 - 6 years of experience. Experience in a manufacturing firm would be an added advantage.

Company Profile:
We are a leading pharmaceutical company with an increasing focus on innovative research and developed markets. To augment our efforts in achieving our expansion and business plan we invite young and energetic people to take up responsible positions in our organisation

Executive Name: Vandana Pandey

Address:
Unichem Laboratries Ltd
Unichem Bhavan,
Prabhat Estate,
Off S.V Road,Jogeshwari(W)
Mumbai,Maharashtra,India 400102

Email Address: vandanap@unichemindia.com

Telephone: 91-022-66888333

Reference ID:
HR/01/Internal Audit

Keywords: Internal Audit, Auditor

[Guest-IJT]

Jyoti Vaidya(MBA-Finance)
vaidyajyoti13 AT gmail.com

Objective
My aim is to start my job with well reputed organization. The organization that is well care-taker of its employees and well known in the particular field. I want to do job in the company that has well disciplined environment for its employees. And according to my requirements your company is well for that.
Higher Education Details
Degree College University / Board Year of Passing Percentage of Marks
B.Com. (Bachelor of commece) Vallabh Govt. College Mandi (H.P.) Himachal Pradesh University 2009 66.24%
M.B.A
(Master of Business Administration in Finance) Dr. Y.S. Parmar University of Horticulture And Forestry Nauni, Solan(H.P.) 2011 Appeared in final examination
Academic Qualification Details
Qualification University / Board Year of Passing Percentage of Marks
CLASS XII
(Commerce) Jawahar Navodaya Vidyalaya Pandoh, Mandi(H.P.)
C.B.S.E. 2006 75%
CLASS X Jawahar Navodaya Vidyalaya Pandoh, Mandi(H.P.)
C.B.S.E. 2004 76.67%