Manager - Audit

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Date: Apr 19, 2024

Location: Santacruz, MH, IN

Company: Lupin

•    Conduct of independent internal audit reviews at domestic level
•    Coordination with internal auditee teams for Internal Audit execution
•    Follow up with process owners for internal audit observations
•    Coordination and monitoring of CFA Physical verification activity by local CA firms
•    Key role in conduct of subsidiary reviews in offsite / onsite mode
•    Focused reviews based on emerging requirements

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