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Dr. Reddy's Laboratories Ltd

Dr. Reddy's Laboratories Ltd. is an integrated pharmaceutical company focused on providing medicines through its three business segments: Global Generics segment, Pharmaceutical Services and Active Ingredients (PSAI) segment and Proprietary Products segment. The company was founded by Dr. Anji Reddy, who had previously worked in the publicly owned Indian Drugs and Pharmaceuticals Limited, of Hyderabad, India. Dr. Reddy's manufactures and markets a wide range of pharmaceuticals in India and ov... Read More

Address      White House, Block 'c' 5th Floor No 6-3-1192/1, Kundanbagh, Begumpet, Begumpet, Hyderabad, Andhra Pradesh 500016
Website      www.drreddys.com/
Holding      No Holding Details

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Internal Auditor @ Dr Reddy's

Role summary: The Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Internal Auditor may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm. Academic Background and Experience: Chartered Accountant with minimum 2 years of experience in internal audit function in a reputed firm of Chartered Accountants or internal audit department of a medium to large-scale company. Minimum 1yr experience of working in ERP environment. Job responsibilities: Carry out a preliminary review of the audit area for developing scope of the audit with support from Audit Manager. Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures. Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results. Discuss audit observations, root cause and recommendations with process owner. Inform Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations. Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager. Develop advanced knowledge of SAP reports and controls and IFRS. Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit. Update internal software and perform follow up with management for implementation of agreed action plans. Prepare update on open issues for quarterly presentation to the management. Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions. Participate and contribute in the regular knowledge sharing activities of the team. Perform administrative functions relating to the departments activities. Key performance Indicators: Knowledge on accounting and auditing standards Audit planning, fieldwork and pro-active updates to Audit Manager Timely completion of the report Quality of the report, root cause analysis and recommendations Overall business sense and ERP knowledge Key personal attributes: Strong report-writing, inter-personal and communication skills. Reasoning & analytical ability. Team player with 'work hard and play hard' attitude Operating Network: Internal: All the user departments. External: Professional contacts to find out about the best auditing practices and inculcate the same.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided


not provided

Contact Name:

Venkat Vishwanath

Job Duration:

not provided


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