- Conduct internal process audits to identify areas of improvement in compliance with regulatory requirements, industry standards, and company policies.
- Develop and implement effective controls to mitigate risks associated with financial transactions, operations, and reporting.
- Collaborate with cross-functional teams to ensure seamless integration of auditing activities across the organization.
- Provide recommendations for process enhancements and monitor their implementation.
Job Requirements :
- 11-15 years of experience in compliance assurance or related field (e.g., internal audit).
- Robust understanding of risk-based audits, control frameworks (COSO), and regulatory requirements (e.g., SOX).
- Proven track record in developing and implementing effective controls to mitigate business risks.
- Excellent analytical skills with ability to interpret complex data sets.
📌 DGM Control Assurance (Gurugram)
🏢 Dr Lal Pathlabs
📍 Gurugram
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