Senior Manager/AGM – Internal Process Audit

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 CAPAs

Enterprise 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 measures

Compliance & 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 practices

Advisory & 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 mechanisms

Stakeholder 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 status

Required 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 ERM

To Apply:

Interested candidates should submit their resumes via email to minal.balunavar@brintonhealth.com. Please include "Application for Sr.Manager/AGM-Internal Process Audit & Enterprise Risk Compliance" in the subject line.