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Management Trainee - Internal Audit

Employer
Lupin Ltd.
Location
Santacruz Santacruz Mumbai, Mumbai, India
Salary
Competitive Salary
Closing date
Jun 3, 2024

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A) :-
  • 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.

  • B) Relevant work experience - 0 to 1 Year.

    C) Education Qualification - CA.

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