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 stren

📌 Deputy General Manager (Mumbai)
🏢 Alkem Laboratories
📍 Mumbai