Manager / Senior Manager - Internal Audit

Sun Pharmaceutical Industries, Inc.; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Sun Pharmaceutical Industries Ltd is seeking an experienced internal audit professional to lead audits, plan, execute, and draft reports. The role requires communicating findings with process owners and ensuring evidence supports conclusions.

The candidate will update testing scripts, assess control effectiveness, and coordinate with the audit lead and stakeholders across functions. Prior overseas audit exposure is beneficial. Chartered Accountants are required.

Qualifications

• Auditing planning, execution, and reporting.
• Experience with risk controls and testing.
• Stakeholder management and communication with process owners.

Responsibilities

• Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring issues are supported with adequate evidence.

Education

Chartered Accountants

Job description

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Date: Aug 4, 2026

Company: Sun Pharmaceutical Industries Ltd

Job Title:

Business Unit:

Global Internal Audit

Job Grade :

Location :

• Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts.


• Update and develop RCMs and testing scripts on a real-time basis.


• Assess the efficiency and effectiveness of a company's internal controls and processes.


• Discuss observations with process owners, and arrange auditee responses and action plans.


• Adhere to assignment timelines as provided by the team lead.


• Follow up with process owners for closure of action items and assist process owners in implementing action plans.


• Support audit lead in the preparation of summarized reports/presentations for senior management and audit committees.


• Work closely with the audit lead and provide regular status updates of ongoing assignments


• Manage and monitor consultant activities in line with defined timelines and output delivery.


• Must maintain good relationships with internal and external stakeholders.


• Must have exposure to overseas audits and stakeholder management owner management

Job Requirements

Educational Qualification

Chartered Accountants

Experience

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