Established in 1949, Dr Lal PathLabs today is the largest and most respected diagnostic service provider in the country. It has a proven track record of over six decades for strict adherence to international standards and benchmarks. Dr Lal PathLabs offers widest test menu and has a pan India presence in all important cities and towns of India, in the form of state-of-the-art laboratories and patient service centres.
The company has more than 190 Labs and over 2000 centres across India and international operations in Nepal and Bangladesh.
• 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 flow
LIKE . COMMENT . SHARE. SUBSCRIBE.
