Lead Auditor

4 days ago


Pune, Maharashtra, India Pharmaace Innovations Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

  • Lead a unified enterprise audit function to protect against risk, boost efficiency, and keep every unit certification ready. Set and execute an end-to-end audit strategy spanning people, processes, tech, infrastructure, legal, and security.
  • Keep all audits aligned with global standards Audits for various certifications pertaining to Technology, Healthcare and aligned Industries.
  • Advise leadership and the board as the authority on risk and control effectiveness.
  • Enforce contract, MSA, SOW, NDA, and client-specific security and data-residency requirements.
  • Maintain full client audit histories, certification alignments, and timely feedback resolution.
  • Oversee enterprise audits across operations, IT/cyber, finance, legal, HR, physical security, vendors, projects, BCP, ethics, and ESG.
  • Run a risk-based audit plan supported by a heatmap and an AI-enabled command centre.
  • Audit IT, InfoSec, HR, Finance, Sales, and Procurement departments for control strength and policy adherence.
  • Manage vendor due diligence, SLA enforcement, and risk scoring.
  • Serve as the single point of contact for client and third-party audits and produce gap reports.
  • Lead readiness and renewal for ISO 27001/9001/22301, SOC 2, HIPAA, GDPR, DPDP, and SOX certifications.
  • Drive real-time risk assessments, CAPA tracking, and executive dashboard reporting.
  • Foster an audit-aware culture via quarterly campaigns, phishing drills, and departmental audit champions.

Preferred candidate profile

  • MBA, CA, B.TECH or Law Degree (LLB) from a top-tier university with a strong academic record; and certification in Corporate secretarial or post-graduation in labour law is preferable.
  • 5+ years of relevant experience working for a multinational company along with supporting a global Audit Department.
  • In-depth knowledge of Audit.
  • Holding deep expertise in the IP laws of India is an added advantage.
  • Strong team management skills.
  • Strong English fluency both spoken and written.


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