Manager

Founded in 2006, Meril is an India-based, global medical device company that is dedicated to the innovation, design and development of novel, clinically relevant and state-of-the-art devices. Our fundamental aim is to champion the alleviation of human suffering and improve quality of life. To enable this, we are committed to R&D, innovation in manufacturing medical technology, scientific communication, and contemporary distribution avenues.

Meril was born with the aim of improving the quality of human life through innovative and advanced healthcare solutions. As medical device manufacturers, we exist to improve inventiveness in healthcare so that people’s lives are enriched. We continually seek excellence in providing answers to some of medicine’s toughest questions.

Meril manufactures medical solutions in the form of vascular intervention devices, orthopaedic supplements, in-vitro diagnostics, endo-surgery and ENT products. It is our core commitment to ensuring the delivery of advanced healthcare solutions. Our inclination towards research and development is reflected in our diverse offerings. We ensure that we adhere to the best quality standards in manufacturing, scientific communication and distribution to deliver path-breaking healthcare products to the world.

We collaborate with physicians and global innovators to identify unmet clinical needs and develop revolutionary therapies. We encourage research and academic collaborations and remain available to interact on exciting opportunities.

Headquartered in India with a manpower of more than 4000, Meril currently conducts business in more than 100 countries. We have 100% subsidiaries in India, the USA, Germany, Brazil, Russia, South Africa, Bangladesh and Turkey. We have set up operations in China and Japan too.

Job Description
Technical Skill:

Handling and supervising Internal Audit of one vertical.
Perform and control audit activity from generation of observation to implementation of control in the system.
Continuous monitoring of material activity and transactions.
Identify loopholes & cost save areas and implement controls to cope.
Any other activities specifically assigned by the supervisor.
Discussed with process owner and HOD for finalization and implementation of observation.

Work
• Drafting of Standard Operating Procedures (SOP) and policies in consultation with the process owner and assisting in implementation within the organization.
• Assisting in identifying the control lapses, risk areas etc. and suggest on corrective measures
• Regular Audits regarding the adherence to the Policy and SOPs by the respective departments to ensure systematic control and accountability.
• Periodic verification of Assets, Inventories etc.
• Continuous review and suggestion to the Management for improvement in; a. Master Management (Customer, Vendor, Item, BOM etc.)
b. All major Contracts
c. Order Controls (Sales, Purchase etc.)
d. Discounts / Rebates etc. to Vendor / Customer
e. Movement of Materials (Including RGP, NRGPs, Transportation etc.)
f. Ageing of Inventory, Receivables, Payables, Advance to Suppliers etc.
g. Long Term Contracts and settlements with Vendors / Customers / Employees etc.
h. Liquidated Damage waiver/payment etc.
i. Production and Process losses
j. Post-project analysis – Benefits / pay-back etc.

Requirements
Experience –

3 to 5 years post qualification in Internal audit (most preferably in medical device and pharmaceutical company) in the manufacturing company.

Qualification – CA

Having experience working on – SAP ECC6.00

Good control over Excel, PPT and Word

General IT knowledge

Behavioural Skills:
• Able to communicate in written and verbal
• Speedy acquiring business acumen
• Analytical and critical thinking ability
• Excellent logical reasoning ability
• Excellent reporting skills
• Excellent interpersonal skills

Reference: Official website