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

Bachelors 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.