Cipla - Chief Internal Auditor - CA

Internal audit is an independent function in Cipla. This function is responsible for carrying out internal audit across Cipla and its subsidiaries. Annual internal audit plan is approved by Audit Committee and internal audit function will be responsible for its execution and reporting back to audit committee. The scope of audit includes manufacturing facilities, depots, procurement, all corporate functions, various business units, domestic and international subsidiaries etc.

Reporting

The Chief Internal Auditor will report directly reporting to Audit Committee with a dotted line to Managing Director and Global CEO.

Team size and structure

The current team comprises of 6 members - 1 internal audit lead and 5 team members

Candidate Profile

Internal audit professional preferably a chartered accountant with atleast 15 years of experience. Manufacturing/pharma experience would be preferred. In addition to internal audit, candidate should also have experience of process reviews, forensic reviews, SOPs, Internal Financial Controls (IFC) framework design/testing etc.