Dr Reddy's Laboratories Limited
Pharma
SeniorAuditor
Neural analysis suggests this role is
optimal for mid candidates.
“Senior Auditor at Dr Reddy's Laboratories Limited. Skills: SOX Auditor, Internal controls, Compliance program. Lead SOX compliance program. Identify business units”
Industry & Context.
Analytical skills; Problem-solving
What They're Looking For.
Must Have
3 to 6 years experience, Sarbanes-Oxley compliance Audits, Pharma or Manufacturing Industry
Nice to Have
CIA/CISA/DISA certification
What You'll Do.
Lead SOX compliance program
Identify business units
Frame or revise Internal controls
Review SOX requirements
Review or coordinate with stakeholders
Conduct detailed walkthroughs
Perform testing of controls
Maintain documentation
Coordinate with SOX coordinators
Advise on remediation plans
Escalate unresolved recommendations
Participate in knowledge-sharing
Suggest areas for training
Recommend enhancements
Adopt industry best practices
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal stakeholders; IT team; External consultants; Statutory auditors
Communication Scope
Interpersonal skills; Report writing; Clear interactions
Process & Methodology
Resource scheduling, Progress monitoring
Full Job Description
Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait. We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries. For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. As the pharmaceutical industry evolves and undergoes disruption, we see an opportunity – to strengthen our core further (the next steps) and to build the future (the new bets). ‘The Next and the New’ is how we aim to continue to be the partner of choice – purpose-driven, future-ready and sustainable. Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparency Dr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ & nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization. We are seeking a detail-oriented and analytical SOX Auditor to join our t
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