Associate Manager (Internal Audit)

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