Sr. Manager - Internal Control and Audit

JOB DESCRIPTION

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.

Job Summary :

• Develop policies, procedures, processes impacting financial transactions.
• Ensure their implementation and monitor adherence, including training.
• Monitor the financial transaction and business activities to identify potentially fraudulent or unethical activities.
• Implement, direct, lead and oversee India Internal Controls & Compliance projects.
• Liaison with External auditors and Internal auditors.
• Interact with various affiliate and regional team leaders on internal control matters.

Key Responsibilities :

This position will be responsible for ensuring a strong internal control environment through the development of policies and procedures, designing of controls and ensuring their implementation and monitoring compliance.

Internal Audits and Reviews :

Monitoring and Training :

Liaison and Interaction :

Core Capabilities / Skills :

Qualifications & Experience Required :

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (

Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

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