SRL is the largest Diagnostics Company in India having an impressive 'Reach', providing superior quality diagnostics services to its customers through a very efficient network of labs and collection points. The vision to create SRL diagnostics was driven by the philosophy to provide high quality accurate tests/ outcomes at affordable prices to the masses. SRL is known for high ethical standards synonymous with 'TRUST' and each and every constituent of 'Team SRL' follows immaculate value system.
VACANCY DETAILS :-
POST NAME - Internal Audit Executive
QUALIFICATION - CA Inter\CMA Inter\BBA\MBA\B.Com
EXPERIENCE - 2 Year
LOCATION - Gurgaon
QUALIFICATION - CA Inter\CMA Inter\BBA\MBA\B.Com
EXPERIENCE - 2 Year
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Assist in preparation of annual audit plan ensuring coverage of all centers with suitable frequency. Implementation of Internal audit scope, methodology and approach.
- Coordinate, conduct and ensure completion of operational & financial audit as per approved Internal audit plan. Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps.
- Provide value-added recommendation to management to help reduce risk through process standardization, automation and optimization.
- Provide support to risk owner to develop action plans to mitigate the identified risk.
- Participate in regional and functional meetings to discuss the observations and make recommendation to management at defined frequency.
- Assist in preparation of presentations to be presented to CEO & Audit committee
- Coordinate with concerned department for follow up on audit finding and implementation of recommendation.
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