Area Sales Manager
Dr. Reddy's Laboratories View all jobs
- Kozhikode, Kerala
- Permanent
- Full-time
- Execute internal audits as per the audit plan, including planning, fieldwork, documentation, and reporting, under the guidance of the Team Leader or Group Leader.
- Gather and analyze preliminary business information-such as MIS data, MRM presentations, and previous audit reports-to define the audit scope and understand key risks.
- Conduct process walkthroughs with business owners, validate samples against SOPs and policies, and identify any deviations or inconsistencies.
- Prepare and organize audit workpapers in a structured manner to ensure traceability, completeness, and readiness for future reference.
- Draft detailed audit reports, including observations, root cause analysis, and risk implications, and discuss findings with process owners to incorporate their comments and action plans.
- Perform follow-ups on open audit observations, validate the implementation of agreed actions, and escalate unresolved issues to senior audit leadership.
- Support internal and statutory audit activities and clarify queries with appropriate documentation and explanations.
- Contribute to team development through knowledge-sharing sessions, presentations, and pursuing professional certifications such as CIA, CISA, or CFE for continuous learning.
- Internal Auditing
- Financial Accounting
- Fraud Detection
- Audit Report Preparation
- Internal Controls
- Compliance Management
- Enterprise Risk Management (ERM)
- Due Diligence
- Regulatory Compliance
- Legal Knowledge
- Business Acumen
- Process Management
- Analytical Rigor: Demonstrates a sharp ability to interpret financial and operational data, identify risks, and uncover anomalies with precision and objectivity.
- Integrity and Professional Ethics: Upholds confidentiality and fairness while handling sensitive audit findings, maintaining trust across stakeholder interactions.
- Curiosity and Initiative: Eager to explore underlying causes of audit issues and contribute to improvements, while proactively investing in learning and certification growth.
- 3+ years of experience in areas of Process Audit, Corporate Audit or Markets Audit is preferred
- Experience in Enterprise Risk Management (ERM) frameworks is desired
- Experience in advanced audit tools and technologies is desired
- Exposure to implementing enterprise-wide robust internal controls to ensure compliance with all regulatory standards is preferred