Cipla, as an organisation has been built brick-by-brick on the foundation of care. Caring For Life has always been and continues to remain, our guiding purpose. Driven by the same purpose, we have extended our presence to 80+ countries providing over 1,500 products across various therapeutic categories in 50+ dosage forms. To make healthcare more affordable globally, we are deepening our presence in the key markets of India, South Africa, the U.S. among other economies of the emerging world.
For over eight decades, making a difference to patients has inspired every aspect of Cipla’s work. Our paradigm-changing offer of a triple anti-retroviral therapy in HIV/AIDS at less than a dollar a day in Africa in 2001 is widely acknowledged as having contributed to bringing inclusiveness, accessibility and affordability to the centre of the HIV movement. A responsible corporate citizen, Cipla’s humanitarian approach to healthcare in pursuit of its purpose of Caring for Life and deep-rooted community links wherever it is present, make it a partner of choice for global health bodies and stakeholders.
Conduct in-house audits and engage with outsourced audit firms for conducting internal audit assignments to ensure compliance to company policies and procedures and recommend process improvement to the respective stakeholders.
RESPONSIBILITIES :
I. Engage with outsourced audit firms for timely completion of internal audit assignments
II. Conduct in-house audits to ensure compliance to company policies and procedures and suggest process improvements
III. Track status of compliance of audit observations to ensure timely implementation of action plans
IV. Prepare and review presentation to audit committee in order to highlight key audit observations
V. Co-ordinate specific assignments with outsourced firms or conduct in house assignments as requested by management with an aim to present facts
