Manager- Internal Audit

Manager - Internal AuditDate: Jan 13, 2025
Location: Santacruz, MH, IN
Company: Lupin
Long DescriptionExecution of internal audits in identified areas as part of the annual internal audit plan for Domestic & International operations.
Onsite internal audits & reviews at Plant sites and Distribution locations.
Assist and coordinate in performing need-based focused reviews.
Identify improvements in existing processes and controls environment.
Engage with process owners for remediation of observations and follow up for closure.
Coordination, monitoring, and conducting of Physical Verification at various plant sites.
Perform analytics covering businesses & functions and assist in developing queries/reports with a focus on automation.
Identify cost optimization opportunities within operational areas.
Key CompetenciesDeveloping TalentCustomer CentricityStakeholder ManagementStrategic AgilityProcess ExcellenceResult OrientationEducationMasters in Accountancy or Chartered Accountancy

#J-18808-Ljbffr