Dr Reddy's Laboratories Limited

Pharmaceutical

SeniorAuditor

₹15–25L ~AI est. Hyderabad, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Senior Auditor at Dr Reddy's Laboratories Limited. Skills: SOX compliance, Internal controls, Audit. Lead SOX compliance program. Identify key controls”

Industry & Context.

Pharmaceutical
Problems you'll solve

Analytical skills

What They're Looking For.

Must Have

3 to 6 years of experience in Sarbanes-Oxley compliance Audits, Charted Accountant (CA)/ master's degree in Finance & Accounting

Nice to Have

CIA/CISA/DISA certification is preferred

What You'll Do.

Lead SOX compliance program

Identify key controls

Document key controls

Review management testing plan

Identify financial risks

Identify business units for SOX testing

Identify subsidiaries for SOX testing

Identify processes for SOX testing

Frame internal controls

Revise internal controls

Review SOX requirements

Maintain SOX documentation

Schedule resources for assignment execution

Monitor progress of assignments

Coordinate with internal stakeholders

Coordinate with IT team

Coordinate with external consultants

Coordinate with statutory auditors

Conduct walkthroughs of business processes

Perform testing of business controls

Maintain documentation for walkthroughs

Maintain documentation for testing

Maintain documentation for testing results

Advise on remediation plans

Follow up on observation closure

Escalate unresolved recommendations

Participate in knowledge-sharing activities

Suggest areas for training

Make presentations on relevant topics

Recommend enhancements to SOX control frameworks

Support automation of control testing

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

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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