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.

Role Purpose:

To lead and execute risk-based Internal Audits and IT/System Audits across Corporate Functions, Manufacturing Plants, and Depot Operations, ensuring the effectiveness of internal controls, compliance with policies and regulations, robust governance practices, and identification of process improvement and cost optimization opportunities.

Key Responsibilities:

Internal Audit

Conduct internal audits across Corporate Functions, Manufacturing Plants, and Depot Operations.
Evaluate the adequacy and effectiveness of internal controls and business processes.
Identify opportunities for process improvements, operational efficiencies, and cost optimization.
Assess compliance with company policies, Standard Operating Procedures (SOPs), statutory requirements, and regulatory guidelines.
Review organizational risk management, governance, and internal control frameworks and recommend enhancements.
Prepare audit reports, present findings to management, and track closure of audit observations.
Assist in developing annual risk-based audit plans and audit programs.

Systems & IT Audit

Perform System Audits and Information Technology Audits across business applications and infrastructure.
Evaluate IT General Controls (ITGC), including access management, change management, backup and recovery, and IT operations controls.
Review ERP controls, particularly within SAP environments, and assess system-related risks.
Identify control gaps, cybersecurity risks, and opportunities to strengthen IT governance and compliance.

Audit Governance & Stakeholder Management

Coordinate and manage assignments conducted by outsourced Internal Audit firms and external consultants.
Ensure quality, timeliness, and effectiveness of audit execution and deliverables.
Monitor implementation of audit recommendations and drive closure with relevant stakeholders.
Build strong relationships with process owners, functional heads, and senior management to facilitate effective risk management and compliance.

Educational Qualifications:

Chartered Accountant (CA)
Certified Information Systems Auditor (CISA)
SAP Certification

Experience:

10+ years of relevant experience in Internal Audit and IT/System Audits, including ITGC reviews.
Preference for candidates from:
Pharmaceutical or Life Sciences industry or Big 4 consulting firms

Competencies:

Strong understanding of Internal Audit methodologies, risk assessment, and internal control frameworks.
Strong knowledge of SAP, ERP controls, IT risks, regulatory compliance, and IT General Controls (ITGC).
Excellent analytical, problem-solving, stakeholder management, communication, and report-writing skills.
Ability to independently manage multiple audits and interact with senior leadership.
Exposure to audit analytics and audit management tools.
Experience with data analytics solutions such as ACL, IDEA, Power BI, or similar audit automation tools.
Knowledge of emerging technology risks, cybersecurity controls, and digital audit practices.

Deputy General Manager - Internal Audit