Lal PathLabs - Assistant Manager - Internal Audit

Here is what you will do:

- Internal Audit and related assurance and consulting activities

- Contribution to improved control framework and process improvement opportunities within the organization

- Evaluating and improving the effectiveness of internal controls, governance process and internal audit

- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request

- Assist Internal Audit Head to carry out advisory , investigations and risk management exercise

- Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans

- Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignments

- Identify weak areas for creation of effective SOPs through process documentation and process flows