Management Trainee - Internal Audit

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Date: Jul 15, 2024

Location: Santacruz, MH, IN

Company: Lupin

A) Job description:-
1.  Execution of internal audits in identified areas as part of the annual internal Audit plan for Domestic & International operations.
2. Onsite internal audits & reviews at Plant sites and Distribution locations.
3. Assist and coordinate in performing need based focused reviews.
4. Identify improvements in existing processes and existing controls environment.
5. Engage with process owners for remediation of observations and follow up for closure of observations.
6. Coordination / monitoring / conducting of Physical Verification at various plant sites.
7. Perform analytics covering businesses & functions & assist in developing of queries / reports with focus on automation.
8. Identify cost optimization opportunities within operational areas.


B) Relevant work experience - 0 to 1 Year.
C) Education Qualification - CA.

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