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D
Territory Manager
Dr.Reddy’s
onsite
Cochin
About this role
Territory Manager
Job Description
Roles & Responsibilities
- Execute comprehensive audits in accordance with the approved audit plan, covering planning, fieldwork, documentation, and reporting under the guidance of the Group Lead – Internal Audits.
- Collect and analyze business information including MIS data, MRM presentations, and prior audit findings to understand process flows and identify key risks for effective scope definition.
- Perform detailed validations, process walkthroughs, and system-based reviews (SAP and other platforms) to identify policy deviations and assess compliance with SOPs and regulations.
- Organize and maintain complete, sequential, and audit-traceable workpapers and data files to support audit conclusions and future reference.
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