Senior Manager/AGM – Internal Process Audit

Dear Candidate(s),

We are seeking a dynamic and strategic professional to play an instrumental role in identifying, assessing, and mitigating risks across corporate functions in a progressive pharmaceutical organization. The role focuses on strengthening internal controls, ensuring regulatory compliance, improving process efficiency, and enabling robust governance through proactive risk management and internal process audits.

Key Responsibilities:

Internal Process Audit

· Plan and execute risk-based internal audits across Finance, Procurement, Supply Chain, HR, IT, Legal, Regulatory Affairs, Quality, Sales & Marketing, and R&D support functions

· Assess effectiveness of internal controls, SOPs, and governance frameworks

· Identify control gaps, inefficiencies, and compliance risks through end-to-end process reviews

· Prepare audit reports with observations, root causes, risk ratings, ...