Dr Reddy's Laboratories Limited

Pharmaceutical

TeamLeadInternalAudit

₹18–28L ~AI est. Hyderabad, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Team Lead Internal Audit at Dr Reddy's Laboratories Limited. Skills: Internal Auditing, Risk Management, Compliance Management. Execute internal audits. Gather preliminary business information”

What You'll Achieve.

Risk identification; Compliance validation; Process improvement; Documentation accuracy; Stakeholder alignment

Industry & Context.

Pharmaceutical
Problems you'll solve

Analytical skills; Risk identification; Root cause analysis

What They're Looking For.

Must Have

10+ years of experience, Certified Internal Auditor (CIA), Chartered Accountant (CA)

Nice to Have

3+ years of experience in Process Audit, 3+ years of experience in Corporate Audit, 3+ years of experience in Markets Audit, Experience in Enterprise Risk Management (ERM) frameworks, Experience in advanced audit tools and technologies, Exposure to implementing enterprise-wide robust internal controls

What You'll Do.

Execute internal audits

Gather preliminary business information

Analyze preliminary business information

Conduct process walkthroughs

Validate samples against SOPs

Validate samples against policies

Identify inconsistencies

Prepare audit workpapers

Organize audit workpapers

Discuss findings with process owners

Incorporate action plans

Perform follow-ups on open audit observations

Validate implementation of agreed actions

Escalate unresolved issues

Support internal audit activities

Support statutory audit activities

Clarify queries with documentation

Clarify queries with explanations

Contribute to team development

Conduct knowledge-sharing sessions

Conduct presentations

Pursue professional certifications

How You'll Work.

Team & Collaboration

Stakeholder alignment; Team collaboration; Team development

Communication Scope

Reporting; Discussion; Presentations

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. " Job Summary This role is for an Internal Audit Executive, responsible f

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