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Manager- Internal Audit
Lupin
posted 7hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Execution 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 existing controls environment.
Engage with process owners for remediation of observations and follow up for closure of observations.
Coordination / monitoring / conducting of Physical Verification at various plant sites.
Perform analytics covering businesses & functions & assist in developing of queries / reports with focus on automation.
Identify cost optimization opportunities within operational areas.
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 existing controls environment.
Engage with process owners for remediation of observations and follow up for closure of observations.
Coordination / monitoring / conducting of Physical Verification at various plant sites.
Perform analytics covering businesses & functions & assist in developing of queries / reports with focus on automation.
Identify cost optimization opportunities within operational areas.
Competencies
Developing Talent
Innovation & Creativity
Customer Centricity
Stakeholder Management
Strategic Agility
Process Excellence
Collaboration
Result Orientation
Education
Masters in Accountancy or Chartered Accountancy
Work Experience
3 - 5 years of experience
Employment Type: Full Time, Permanent
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People are getting interviews at Lupin through
People are getting interviews through
(based on 216 Lupin interviews)
Job Portal
Referral
Walkin
Recruitment Consultant
Company Website
Campus Placement
23%
19%
16%
8%
7%
6%
21% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Lupin are saying
Manager Internal Audit salary at Lupin
reported by
2
employees
with 2-4
years exp.
₹12.2
L/yr - ₹15.6
L/yr
At
par with the average Manager Internal Audit Salary in India
View more details
What Lupin employees are saying about work life
based on 5.8k employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Lupin Benefits
Submitted by Company
Diversity & inclusion P.L.E.D.G.E Learning & Development Growth
Submitted by Employees
View more benefits 
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Walkin - Medical Representative in Lupin Pharma in Bangalore
0-4 Yrs
Bangalore Rural, Bangalore / Bengaluru
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