We are hiring Sr General Manager - Internal Audit

Job Overview Designation: Head of Internal Audit (<Sr.GM> Level) Experience: 15–20 years of progressive experience in internal audit, risk management, or compliance. Qualification: Chartered Accountant (CA) is typically mandatory. Additional certifications like Certified Internal Auditor (CIA) or CISA are highly preferred. Location: Primarily Hyderabad (Hetero’s headquarters). Key Responsibilities Audit Strategy & Planning: Develop and execute an annual risk-based internal audit plan aligned with global standards and corporate objectives. Operational & Plant Audits: Oversee end-to-end audits for manufacturing units, R&D centers, and supply chain operations, ensuring compliance with cGMP and other pharma-specific regulations. Subsidiary Audits – End to end responsibility for internal audits of domestic as well as foreign subsidiaries. Governance & Internal Controls: Strengthen the Internal Financial Controls (IFC) and governance framework; ensure robust design and remediation of controls across the group. Fraud & Risk Management: Lead enterprise risk assessments to identify operational, financial, and compliance risks. Oversee the whistleblower desk and lead fraud investigations. Stakeholder Management: Act as a key advisor to the Audit Committee of the Board and the Group CFO; present audit findings and strategic recommendations to senior leadership. Compliance Oversight: Monitor adherence to Ind AS, GST, Income Tax Act, FEMA, and international regulatory standards. Team Leadership: Build and mentor a high-performing global audit team, fostering a culture of accountability and continuous process improvement. Desired Skills & Competencies Pharma Domain Expertise: Deep understanding of pharmaceutical business processes, including manufacturing, warehousing, and distribution. Analytical Rigour: Proficiency in leveraging data analytics and audit technology (e.g., SAP, ACL) to enhance audit quality. Ethical Leadership: Strong ethical judgment and the ability to evaluate complex business environments objectively.