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Location: Santacruz, MH, IN
Company: Lupin
• Conduct of independent internal audit reviews at domestic level
• Coordination with internal auditee teams for Internal Audit execution
• Follow up with process owners for internal audit observations
• Coordination and monitoring of CFA Physical verification activity by local CA firms
• Key role in conduct of subsidiary reviews in offsite / onsite mode
• Focused reviews based on emerging requirements
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