Team Lead - Internal Audit Process

Job Description 

The right candidate shall lead a team of auditors and perform audits of Business Process Plants and Supply Chain areas to identify process gaps nonadherence to SOP and compliance issues if any 

Plan schedule coordinate and review internal audits with various stakeholders within the organization. Prepare a detailed checklist / RCM for each audit 
For each audit perform an assessment of SOP compliance review of internal controls and adherence to guidelines 
Manage multiple audits being executed in parallel and work closely with the team executing audit on the ground. The candidate should be able to help in as well incase of requirement. 
Focus on gaps in compliance weaknesses in controls SOP nonadherence and opportunities to enhance business performance by minimizing wastage and excess expenditure 
Draft audit reports with detailed observation root cause and provide guidance on recommendations and corrective actions to mitigate risks 
Work with the team to track all open observations to closure 
Interact closely with various teams within Internal Audit department as well as other related areas like Compliance teams based in overseas markets Supply Chain among others 
 

Experience: CA with 815 Years of experience. Internal audit experience as a team lead will be necessary 

Additional Qualification (Not Mandatory) : ACCA CFE CISA DISA CIA MBA

Mandatory Skills: Ability to perform indepth Internal Audit strong on Analytical and logical thinking skills Good communication skills both spoken and written 

Qualifications :

Educational qualification: CA / CIA 

Minimum work Experience: 815 Years of experience. Internal audit experience as a team lead will be necessary 

Skills & attributes:
Technical Skills
Should have broad knowledge of IT & Business processes SAP MS office
Should have Internal process knowledge understanding of financial controls and regulations expected.

Behavioral Skills
Strategic planning and monitoring skills.
Excellent communication and interpersonal skills.
Strong persuasion and influencing skills.
Collaborative leadership and mentorship.
Strong analytical and problemsolving abilities.
Good negotiation and influencing skills.

Additional Information :

About the Department
Finance
The Finance function at Dr. Reddys goes beyond the traditional roles of monitoring costs supervising accounting and creating reports. Deep into its digitalization transformation journey the function works with all departments in the organization as a strategic partner and plays a major role in supporting management in its decision making.
The function is distributed globally and has business partnering teams allied to different business units as Controller and Planners. And secondly distributed as multiple Centre of Excellence housed in Corporate office such as treasury Risk & Assurance Taxation Corporate Analytics Investor Relations GFRT and GBS.

Benefits Offered
At Dr. Reddys we actively help to catalyse your career growth and professional development through personalised learning programs.
The benefits you will enjoy at Dr. Reddys are on par with the best industry standards. They include among other things and other essential equipment joining & relocation support family support (Maternity & Paternity benefits) learning and development opportunities medical coverage for yourself and your family life coverage for yourself.

Our Work Culture
Ask any employee at Dr. Reddys why they come to work every day and theyll say because Good Health Cant Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations but as a means to help patients lead healthier lives and were always attuned to the new and the next to empower people to stay fit. And to do this we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system they can make magic.
For more details please visit our career website at Work :

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