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Assistant Manager / Deputy Manager - Internal AUDIT

HLL Lifecare

Posted On: 2025-12-05 20:55:35
Openings: 1
Applicants: 0

Job Description

Department: Corporate Audit Services Department

Tasks :

Evaluate the adequacy and effectiveness of internal control systems.
Conduct financial, operational, and compliance audits as per the approved audit plan.
Ensure adherence to internal policies, statutory regulations, and industry standards.
Identify system gaps or weaknesses and recommend corrective improvements.
Document audit observations and present findings to management.
Support special assignments including investigations and management reviews.

Requirements

Maximum Age: For Deputy Manager, 40 years as on 01.10.2025

For Assistant Manager, 37 years as on 01.10.2025

Basic pay range (For Fixed Term Contract engagement): Rs. 25000 45000/- (For Deputy Manager)

Basic pay range (For Fixed Term Contract engagement): Rs. 20000 – 40000/- (For Assistant Manager)

Qualification:

Essential: MBA (Finance / Systems) / B.Pharm with MBA (Hospital Administration)

Post Qualification Experience:

Essential : For Deputy Manager, minimum 2 years of post-qualification experience in Internal Audit / Finance / Accounts in Retail Pharmacy Chain, FMCG, Healthcare.

For Assistant Manager, minimum 1 year of post qualification experience in Internal Audit /IT/ Finance / Accounts in Retail Pharmacy Chain, FMCG, Healthcare.

No. of Positions : 5

Posting Location : New Delhi / Lucknow / Guwahati / Mumbai / Thiruvananthapuram

Contract Type : Executive – Fixed Term Contract