Dr Lal PathLabs - Manager/Senior Manager - Process Improvement & Automation

1. Help create value for the organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing the risk of material financial reporting misstatements.

2. Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.

3. Identify opportunity to increase efficiency and continuously improve the existing internal control framework.

4. Develop and maintain strong relationships with Business Process and Control Owners and Internal Audit to determine key risk areas that need process improvement.

5. Adding value by preventing revenue leakages and shrinkages and driving cost efficiency projects.

6. Assist to drive change, implement process improvements, and be a valued business partner

7. Actively involved in Fraud Detection and Investigations Assignment

8. Implement and monitor the functioning of the fraud risk management mechanism.

9. Participate in system and project implementations which have Internal Control implications.

10. Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis.

11. Perform root cause analysis and design efficient and effective remediation plans.

12. Contribute to the preparation of periodic reporting to key stakeholders such as senior management.

Desired Skills and Experience:-

- Chartered Accountant or MBA with experience of 7 - 9 years

- Experience of technical and commercial background in the Business Risk, Internal Audit or change management would be desired

- Prior experience in healthcare/FMCG/e-commerce/ telecom industry would be useful.

- Excellent Report writing and communication skills - both verbal and written

- Strong on MS Office and ERP

- Strong analytical skills and ability to analyse volume data and trends at a time

- Able to identify, document and evaluate key financial and business control processes

- Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.

- Openness to travel within India.