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115 Glenmark Pharmaceuticals Jobs

DMart - Manager - Risk & Compliance - CA (2-16 yrs)

2-16 years

Mumbai, Navi Mumbai, Thane

DMart - Manager - Risk & Compliance - CA (2-16 yrs)

Glenmark Pharmaceuticals

posted 1mon ago

Job Role Insights

6 Days Working·Flexible timing·Day Shift

Job Description

Manager - Risk & Compliance (PE)

Required : Qualified CA

Location : Thane (work from office)

- Responsible for end to end audit operations of company for company establishments operating in India.

- Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations.

- Test checking of Internal Financial Controls (IFC) & reporting to management on adequacy & operating effectiveness of such controls.

- Reviewing of end to end operational areas including Sourcing, Production, Logistics, Payroll, Warehousing/Inventory, Sales and Servicing etc.& Expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.

- Assuring correct & timely compliances to all statutory requirements majorly covering Income tax, GST, Income Tax, Factories Act, Shop & establishment Act, PF & ESI etc.

- Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.

- Review & evaluate the adequacy for Risk planning & mitigation measures put in place and review of internal controls established by management.

- Review & development of work of team members, finalization of audit reports & preparing presentations for discussion in quarterly audit committee meetings.

- Discussions with senior management on critical audit points & partnering with businesses in implementation of recommendations.

- Helping & assisting management in refinement of Policies & SOP's.


Functional Areas: Accounting/Finance

Read full job description

People are getting interviews at Glenmark Pharmaceuticals through

(based on 77 Glenmark Pharmaceuticals interviews)
Referral
Job Portal
Walkin
Company Website
Campus Placement
Recruitment Consultant
26%
23%
22%
9%
4%
3%
13% candidates got the interview through other sources.
High Confidence
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High Confidence means the data is based on a large number of responses received from the candidates.

Compliance Interview Questions and Tips

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What people at Glenmark Pharmaceuticals are saying

What Glenmark Pharmaceuticals employees are saying about work life

based on 2.5k employees
63%
63%
38%
97%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

Glenmark Pharmaceuticals Benefits

Health Insurance
Job Training
Free Transport
Soft Skill Training
Team Outings
Cafeteria +6 more
View more benefits

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