Dr Reddy's Laboratories Limited
Pharma
TeamLeadInternalAudit
“Team Lead Internal Audit at Dr Reddy's Laboratories Limited. Skills: Internal Audit, Risk Management, Compliance. Execute internal audits. Gather preliminary business information”
What You'll Achieve.
Strengthen core further; Build the future; Reach over 1.5 Bn+ patients; Grow core businesses; Build for the future; Sustainability at core
Industry & Context.
Analytical skills; Risk identification; Root cause analysis; Identify deviations; Identify inconsistencies
What They're Looking For.
Must Have
10+ years experience, Certified Internal Auditor (CIA), Chartered Accountant (CA)
Nice to Have
3+ years Process Audit, 3+ years Corporate Audit, 3+ years Markets Audit, Experience Enterprise Risk Management, Experience advanced audit tools, Exposure implementing enterprise-wide controls
What You'll Do.
Execute internal audits
Gather preliminary business information
Analyze 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 owner comments
Incorporate owner action plans
Perform follow-ups on observations
Validate implementation of actions
Escalate unresolved issues
Support internal audit activities
Support statutory audit activities
Clarify queries with documentation
Contribute to team development
Conduct knowledge-sharing sessions
Conduct presentations
Pursue professional certifications
How You'll Work.
Team & Collaboration
Team collaboration; Stakeholder alignment; Business owners; Process owners; Senior audit leadership; Team development
Communication Scope
Reporting; Presentations; Discussion of findings
Process & Methodology
Audit planning, Audit fieldwork, Audit reporting, Audit follow-up
Applying for this Team Lead Internal Audit role?
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