Job Title

Dear Candidate(s),We are seeking a dynamic and strategic professional to play an instrumental role in identifying, assessing, and mitigating risks across corporate functions in a progressive pharmaceutical organization. The role focuses on strengthening internal controls, ensuring regulatory compliance, improving process efficiency, and enabling robust governance through proactive risk management and internal process audits.Key Responsibilities:Internal Process Audit· Plan and execute risk-based internal audits across Finance, Procurement, Supply Chain, HR, IT, Legal, Regulatory Affairs, Quality, Sales & Marketing, and R&D support functions· Assess effectiveness of internal controls, SOPs, and governance frameworks· Identify control gaps, inefficiencies, and compliance risks through end-to-end process reviews· Prepare audit reports with observations, root causes, risk ratings, and actionable recommendations· Track and validate implementation of CAPAsEnterprise Risk Management (ERM)· Identify, assess, and document key operational, regulatory, financial, reputational, and strategic risks across corporate functions· Maintain and periodically update the enterprise risk register· Facilitate risk assessments and workshops with functional leadership· Evaluate risk mitigation plans and track effectiveness of remedial measuresCompliance & Governance (Pharma Focus)· Assess compliance with applicable pharmaceutical regulations, internal policies, and corporate governance standards· Support compliance with regulatory expectations (e.g., data integrity, pharmacovigilance governance, ethical marketing practices, vendor compliance)· Assist in readiness for regulatory inspections, internal quality audits, and external audits· Review policy frameworks and recommend enhancements aligned with industry best practicesAdvisory & Process Improvement· Act as a trusted advisor to corporate function heads on risk mitigation, control design, and process optimization· Recommend practical, business-aligned remedial measures to address identified risks· Support implementation of digital controls, automation, and continuous monitoring mechanismsStakeholder Engagement & Reporting· Collaborate closely with senior management and cross-functional teams· Present audit findings, risk insights, and remediation status to leadership and governance forums· Develop dashboards and periodic reports on audit outcomes, risk trends, and compliance statusRequired Qualifications & Experience· Bachelor’s degree. PG will be added advantage· Relevant certifications are an advantage· 8-14 years of experience in internal audit, risk management, or compliance· Pharmaceutical industry experience preferred· Strong exposure to corporate function audits and ERMTo Apply:Interested candidates should submit their resumes via email to . Please include /"Application for Sr.Manager/AGM-Internal Process Audit & Enterprise Risk Compliance/" in the subject line.