Risk and Control Manager

About Alkem :

Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes illustrious brands like Clavam, Pan, Pan-D, and Taxim-O, which feature amongst the top 50 pharmaceutical brands in India.

Purpose of the Role :

To evaluate internal controls, ensure compliance, and identify opportunities for process improvement and cost efficiency across the organization.

Essential Duties and Responsibilities :

• Audit Planning & Execution :

Plan and conduct internal audits across key departments and functions, including Manufacturing, Supply Chain, Finance, and others, in accordance with the annual audit plan.

Prepare detailed audit reports summarizing observations, risks, and recommendations. Present findings to management and support the development of corrective action plans.

Assess the design and operational effectiveness of internal controls to ensure compliance, risk mitigation, and alignment with organizational objectives.

Analyze business processes and controls to identify inefficiencies, cost-saving opportunities, and areas for continuous improvement.

Monitor adherence to Standard Operating Procedures (SOPs), internal policies, and regulatory requirements to ensure legal and ethical compliance.

Work closely with relevant stakeholders to implement corrective measures and monitor the timely closure of audit issues.

Education and Experience :

Chartered Accountant (CA) with 3 to 5 years of experience in Internal Audit, preferably within the Pharmaceutical or Healthcare sector or with Big 4 audit firms. Additional certifications such as CIA, DISA, or CISA are desirable.