AM/DM - Internal Audit - Pharma /Life science sector

24 hours ago

Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Your potential, unleashed.

Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk Advisory Practice

Your work profile

Key Job Responsibilities

  • Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory (SOP,IFC, SOX, Risk Management) engagements in the Manufacturing, FMCG, Aviation, Hospitality, Production and energy/renewables domain.
  • Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
  • Ability to perform end-to-end business process analyses and design
  • Ability to gather, synthesize, and analyze data using appropriate tools and technologies
  • Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
  • Ability to understand the clients business, interpret sector trends, and learn leading practices
  • Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
  • Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
  • Ability to conduct internal audits by leveraging approved processes and methodologies
  • Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
  • Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
  • Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
  • Ability to enhance effectiveness of the clients ORM system analysis
  • Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications

  • 1 – 5 years' experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare & Life science domain.
  • CA Qualified /MBA.

Location and way of working

  • Base location: Mumbai
  • This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

  • Manager - Internal Audit - Pharma /Life science sector

    1 week ago

    Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Your potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

  • AM/DM - Heat Treatment, TMPU

    2 weeks ago

    Mumbai, Maharashtra, India Mahindra & Mahindra Ltd Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    AM/DM - Heat Treatment, TMPUDate: 28 Oct 2025Location:Mumbai A.O, MUMBAI-KND-AD, INCompany: Mahindra & Mahindra LtdResponsibilities & CompetenciesSound knowledge of furnaces like CGC, SQF, Vacuum & Induction hardening machines with process Design/ Controls.Emergency handling like power cut, gas cut, gas leakage, high understanding of safety etc.Knowledge of...

  • Quality Officer Trainee

    4 days ago

    Mumbai, Maharashtra, India Kriam Pharma Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Role & responsibilitiesManage product samples in coordination with internal teams and external manufacturing partners (CMO).Assist in the implementation and maintenance of the Quality Management System (QMS).Prepare and review Standard Operating Procedures (SOPs) to ensure compliance with regulatory and company standards.Conduct daily follow-ups with...

  • Senior Manager-Data Science

    6 days ago

    Mumbai, Maharashtra, India SUN PHARMA Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Hi,We are having an opening for Manager / Senior Manager 2 Data Science at our Mumbai locationJob Summary:The role would work as an integral part of the Data & Analytics team at SUN Pharma. It involves leading and managing business critical data science projects and AI/ ML Initiatives. The role requires an understanding of business processes related to...

  • Audit & Assurance Manager

    1 day ago

    Mumbai, Maharashtra, India Kotak Life Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role:Quality Assurance LeadJob Title:Chief ManagerWork Location:Goregaon (East), Mumbai. Corporate officeEducation:Qualified CAExperience:3 years +OBJECTIVE OF THE ROLEIdentification & execution of various audit assignments for reducing risk at operations level as well as handling external auditorsHOW Will YOU CONTRIBUTE TO THIS ROLEThis role will be part of...

  • Leadership Development- Mumbai- AM/DM

    2 weeks ago

    Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role- Leadership DevelopmentDesignation- AM, DMLocation- Mumbai(no relocation)Learning Program Design & DeliveryAssist in designing, developing, and implementing learning interventions (classroom, virtual, blended).Coordinate and deliver training programs across functional and leadership development areas.Support the creation of engaging learning content in...

  • IT Service Assurance Manager

    4 days ago

    Mumbai, Maharashtra, India Sun Pharma Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Hi,We are having an opening for IT Service Assurance Manager/ Senior Manager at our Mumbai location.Job Summary :We are seeking a seasoned and proactive IT Service Assurance Manager to oversee and optimize the delivery of IT services in a highly regulated pharmaceutical environment. This role is pivotal in ensuring IT services align with business needs,...

  • Business Development Specialist

    1 day ago

    Mumbai, Maharashtra, India Pharma Now Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    About Pharma NowPharma Now is a fast-growing global platform at the intersection of pharma, life sciences, and technology. We are more than just a media brand—we are building a global knowledge ecosystem through news, insights, buyer guides, events, and leadership content that powers the pharmaceutical industry of tomorrow.About the RoleWe are looking for...

  • Purchase Manager

    3 days ago

    Mumbai, Maharashtra, India Ashish Life Science Full time ₹ 8,00,000 - ₹ 17,00,000 per year

    Role & responsibilitiesCandidates will be based at Corporate office of reputed Pharma Company in Mumbai and will responsible for handling Purchases of Raw material / Packaging Material / Excipients for R&D Formulation.Candidates will be responsible for vendor development for Domestics & International Source for Raw material & Packaging material for...

  • Head -Pharma and Chemical

    1 day ago

    Mumbai, Maharashtra, India Edme Insurance Brokers Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Dear Candidates ,Edme Insurance Brokers in looking for a leader to Head Pharma and Chemical .Interested candidates can reach out to :Qualification & Experience:Graduate/Postgraduate in any discipline (MBA preferred).Minimum 20+ years of experience in corporate insurance sales, preferably with exposure to Pharma and Chemical clients.Exposure to Property,...