Mon. May 20th, 2024

About Company

Hetero is a globally renowned vertically integrated pharmaceutical player engaged in research and development, manufacturing, and marketing of high-quality chemical and biologic medicines across diverse therapeutic areas. Backed by 27+ years of expertise in the pharmaceutical industry, Hetero’s strategic business areas spread across APIs, Global Generics, Biosimilars and Custom Pharmaceutical Services. The company is among the largest producers of Active Pharmaceutical Ingredients (APIs) in the world.


  1. Education: CA in Any Specialization,MBA/PGDM in Finance,ICWA (CMA) in Any Specialization
  2. Functional Area: Finance & Accounting
  3. Role Category: Audit & Control
  4. Employment Type: Full Time, Permanent
  5. Location: VisakhapatnamHyderabad/Secunderabad

Job Description

To assist independently evaluate, strengthen the overall internal control system of the entity.
Coordinates with all the Key Stake holders for the Plant / Corporate related audit areas
Supervises the engagement
Reports to the Internal Audit Head.


Scoping & Planning:
Conduct preliminary review to get background knowledge of the audit to be performed and to determine objective and scope of the audit and make recommendations to the Internal Audit Head.
Help Internal Audit Head in development of Audit Plan.
Develop knowledge of
Auditing standards for the professional practice of internal auditing
Indian Accounting Standards (IND AS)
Internal Controls
Enterprise Risk Management Framework
Taxation matters, direct & indirect
Corporate laws and Labour laws
Forensic Audit practices
Identify and prioritize risks in an Audit Program, review control design and deficiencies, develop audit steps, review audit steps performed.
Schedule audits, determine the resources that are necessary and ensure accomplishment of approved audit plan.

Execution and Co-ordination with auditee:
Update Internal Audit Head on progress of the audit.
Review working papers prepared by the team.
Prepare audit report for review of the Internal Audit Head.
Review day to day progress of audit, resolve issues and questions of the team members.
Follow-up on reviewers points.
Monitor performance of audit on a regular basis.
Attend important meetings with the auditee.

Departmental activities:
Give inputs for the objective evaluation of the performance of the team members.
Help Internal Audit Head in preparation of department financial budget.
Perform administrative functions relating to the departments activities.


  1. Education: Any Graduate
  2. Role: Back Office
  3. Functional Area: Administration & Facilities
  4. Role Category: Facility Management
  5. Employment Type: Full Time, Permanent
  6. Location: Hyderabad/Secunderabad

Job Description

– Creating report that can provide information on business activity.

Reporting may be of daily, weekly or monthly. Report may include data, graphics, chats, pivot tables, dashboard, etc.
– Preparing report which includes sales, marketing, purchase order, promotion and other relevant stuff
– Co-ordinating with other departments for the data to analyze and present the same for the improvement etc.

Candidate should be expert in Excel
Should have completed MS CIT course
Pharma Experience preferred

By Sivamin

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