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Management Trainee - Internal Audit at Lupin — Mumbai

Experience0–1 yrs
SalaryNot disclosed
Work modeonsite
Levelfresher
Posted23 Sept 2026

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About Lupin

Lupin is hiring in Mumbai in pharma biotech. This role looks for around 0+ years of experience.

The role

A management trainee internal audit role at Lupin (pharmaceutical manufacturing) for CA fresher candidates with less than 1 year experience. You will execute internal audits across domestic and international operations, conduct onsite audits at plant and distribution locations, and coordinate reviews, remediation follow-ups, physical verification, and analytics for automation. Skills include internal audits, analytics, process and controls improvement, physical verification, and stakeholder management. The role is onsite in Mumbai, Maharashtra, India.

Full job description

Job Description

i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.

ii. Onsite internal audits & reviews at Plant sites & distribution locations.

iii. Assist & coordinate in performing need based focused reviews.

iv. Identify design improvements in existing processes and existing controls environment.

v. Engage with process owners for remediation of observations and follow up for closure of observations.

vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.

vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.

viii. Identify cost optimization opportunities within operational areas.

Work Experience

Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt

Education

Masters in Chartered Accountancy

Competencies

Developing Talent

Process Excellence

Result Orientation

Innovation & Creativity

Strategic Agility

Customer Centricity

Collaboration

Stakeholder Management