Associate Manager (Internal Audit)

HLL Lifecare Limited; India; On-site; INR 279,000 - 502,000; Full time

Job summary

HLL Lifecare Limited invites applications for the Corporate Audit Services Department to strengthen internal controls and perform audits across pharmaceutical and diagnostic laboratory operations. The role requires professional qualifications and hands-on audit experience.

Essential: MBA (Finance / Systems / Operations / Hospital Administration) or B.Pharm / B.Tech with a minimum of 1 year in internal audit/finance.

Qualifications

• MBA in Finance / Systems / Operations / Hospital Administration or B.Pharm or B.Tech mandatory.
• Minimum 1 year of experience in Internal Audit / Finance / Accounts or related areas.

Responsibilities

• 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.
• Audit Pharma / Diagnostic Laboratory Operations.
• Quality Control / Quality Management Systems / Quality Assurance.

Skills

Internal audit

Financial auditing

Regulatory compliance

Process improvement

Education

MBA (Finance / Systems / Operations / Hospital Administration)

B.Pharm

B.Tech

Job description

Department: Corporate Audit Services Department

Tasks :

1. 1. Evaluate the adequacy and effectiveness of internal control systems.
2. 2. Conduct financial, operational, and compliance audits as per the approved audit plan.
3. 3. Ensure adherence to internal policies, statutory regulations, and industry standards.
4. 4. Identify system gaps or weaknesses and recommend corrective improvements.
5. 5. Document audit observations and present findings to management.
6. 6. Support special assignments including investigations and management reviews.
7. 7. Auditing Pharmacy / Diagnostic Laboratory Operations
8. 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