This role will be responsible for establishing and strengthening the organization's internal audit, internal financial controls (IFC), risk management, and governance frameworks. It will provide independent assurance on the effectiveness of internal controls, risk mitigation measures, and compliance with statutory and regulatory requirements. Working closely with business leaders, the incumbent will identify control gaps, recommend process improvements, monitor implementation of corrective actions, and enhance the overall control environment.

Internal Audit Strategy & Assurance

Develop and implement the annual risk-based internal audit plan, ensuring comprehensive coverage of financial, operational, compliance, and strategic risks.
Ensure timely execution of audit engagements through internal and external audit partners in line with the approved audit calendar.
Oversee the quality and effectiveness of audit reviews and ensure timely issuance of audit reports with actionable recommendations.




Strengthen the internal audit framework to meet statutory requirements and support effective governance.

Internal Controls & Governance

Design, implement, and continuously enhance the organization's Internal Financial Controls (IFC) and operational control framework.
Establish and maintain comprehensive Standard Operating Procedures (SOPs), control matrices, and governance frameworks across business functions.
Periodically assess the adequacy and effectiveness of internal controls and recommend improvements to strengthen the control setting.
Review and update internal control policies in line with business requirements, regulatory changes, and industry best practices.

Risk Management & Control Assurance

Identify control gaps, process inefficiencies, and operational risks, and drive implementation of corrective and preventive actions by co-creating solutions with business units.
Build a robust control assurance framework by partnering with functional teams to embed risk

📌 DGM Control Assurance (Gurugram)
🏢 Dr Lal Pathlabs
📍 Gurugram