Job description
Department: Corporate Audit Services Department
Tasks :
1.
Evaluate the adequacy and effectiveness of internal control systems.
2.
Conduct financial, operational, and compliance audits as per the approved audit plan.
3.
Ensure adherence to internal policies, statutory regulations, and industry standards.
4.
Identify system gaps or weaknesses and recommend corrective improvements.
5.
Document audit observations and present findings to management.
6.
Support special assignments including investigations and management reviews.
7.
Auditing Pharmacy / Diagnostic Laboratory Operations
8.
Quality Control / Quality Management Systems / Quality Assurance
Requirements
Maximum Age: 37 years as on 01.10.2026
Basic pay range: Rs. 25,000 45,000 per month
Gross Salary: Rs. 50675.00 (Non-Metro) (approx.) at the minimum of the scale.
Annual CTC: 7.28 Lakhs (Non-Metro) (approx.) at the minimum of the scale.
Qualification:
Essential: MBA (Finance / Systems / Operations / Hospital Administration) / B.
Pharm /B.
Tech.
Post Qualification Experience:
Essential: Minimum 1 years of experience in the Internal Audit /Finance /
Accounts or in the relevant area as specified in the tasks to be performed for the position.
Experience in Pharma / Diagnostic Laboratory operations will have preference.
No. of Positions : 2
Posting Location : Anywhere in India
