SRL Limited Recruitment 2021. SRL Limited recruiting CA,B.Com,BBA,MBA,ICWA (CMA),CA Inter,CMA Inter for Executive – Internal Audit and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .
SRL is the largest Diagnostics Company in India having an impressive ‘Reach’, providing superior quality diagnostics services to its customers through a very efficient network of labs and collection points.Eligibility for the Executive – Internal Audit as follows.
Vacancy summary details :
- Company Name: SRL Limited
- Location :Gurgaon( Udyog Vihar )
- Post Name: Executive – Internal Audit
- Qualification: CA,B.Com,BBA,MBA,ICWA (CMA),CA Inter,CMA Inter
- Experience:01-05+ years
- No of Vacancies:01
- Details of Salary:Not Disclosed by Recruiter
- Opening date for online Application: 10/02/2021
- Mode of application :Online
- Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
- Contact Details: NA
Job Description/Skills Required
- Assist in preparation of annual audit plan ensuring coverage of all centers with suitable frequency. Implementation of Internal audit scope, methodology and approach.
- Coordinate, conduct and ensure completion of operational & financial audit as per approved Internal audit plan. Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps.
- Provide value-added recommendation to management to help reduce risk through process standardization, automation and optimization.
- Provide support to risk owner to develop action plans to mitigate the identified risk.
- Participate in regional and functional meetings to discuss the observations and make recommendation to management at defined frequency.
- Assist in preparation of presentations to be presented to CEO & Audit committee
- Coordinate with concerned department for follow up on audit finding and implementation of recommendation.