02 Jan, 2025
AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies.
Responsibilities
In charge of planning, execution and reporting of controls tested, including:
Developing an annual plan for testing processes and controls across the enterprise, based on inputs from Compliance, Risk and cross functional teams
Execution of annual plan through tests of design and effectiveness of AZ’s internal controls, policies, procedures and compliance with regulations.
Undertaking end-to-end process reviews to identify inefficiencies and opportunities for optimization.
Leading enterprise-wide process control testing and ad-hoc audits to gauge effectiveness of internal controls, identifying weaknesses and areas for improvement....
Biochemicals / Pharmaceuticals
|
AstraZeneca
Bengaluru, Karnataka, India
Engineer
Process Engineer