Management Trainee - Internal Audit
Lupin · Mumbai · onsite · Posted 40d ago
Not disclosed0–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
ii. Onsite internal audits & reviews at Plant sites & distribution locations.
iii. Assist & coordinate in performing need based focused reviews.
iv. Identify design improvements in existing processes and existing controls environment.
v. Engage with process owners for remediation of observations and follow up for closure of observations.
vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
viii. Identify cost optimization opportunities within operational areas.
Work Experience
Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt
Education
Masters in Chartered Accountancy
Competencies
Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management
Job Description
i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
ii. Onsite internal audits & reviews at Plant sites & distribution locations.
iii. Assist & coordinate in performing need based focused reviews.
iv. Identify design improvements in existing processes and existing controls environment.
v. Engage with process owners for remediation of observations and follow up for closure of observations.
vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
viii. Identify cost optimization opportunities within operational areas.
Work Experience
Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt
Education
Masters in Chartered Accountancy
Competencies
Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management
i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
ii. Onsite internal audits & reviews at Plant sites & distribution locations.
iii. Assist & coordinate in performing need based focused reviews.
iv. Identify design improvements in existing processes and existing controls environment.
v. Engage with process owners for remediation of observations and follow up for closure of observations.
vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
viii. Identify cost optimization opportunities within operational areas.
Work Experience
Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt
Education
Masters in Chartered Accountancy
Competencies
Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management
Job Description
i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
ii. Onsite internal audits & reviews at Plant sites & distribution locations.
iii. Assist & coordinate in performing need based focused reviews.
iv. Identify design improvements in existing processes and existing controls environment.
v. Engage with process owners for remediation of observations and follow up for closure of observations.
vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
viii. Identify cost optimization opportunities within operational areas.
Work Experience
Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt
Education
Masters in Chartered Accountancy
Competencies
Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management
Sourced from foundit
Skills
AutomationControls environmentCost optimizationInternal Audits
About Lupin
Lupin
Pharma
20.9k+
employees
1968
58 years old
Mumbai, Maharashtra
India
About
Global pharmaceutical leader, reporting over ₹20,000 crore in FY24 revenue and a leading global manufacturer of generic medicines with a product footprint in more than 100 countries.
Industries
PharmaBiotech & Life sciencesManufacturing
Employee ratings
7,366 reviews
4.1/ 5
Culture
3.9
Career growth
3.4
Work-life
3.8
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