Leading Diagnostic Service Provider India

Highlights:

2.00 - 5.00 Years

11.00 - 12.00 INR (Lacs)/Yearly

Full-time

Gurgaon

Roles & Responsibility

- Internal Audit and related assurance and consulting activities
- Contribution to improved control framework and process improvement opportunities within the organization
- Evaluating and improving the effectiveness of internal controls, governance process and internal audit
- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request
- Assist Internal Audit Head to carry out advisory , investigations and risk management exercise
- Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans




- Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignments
- Identify weak areas for creation of effective SOPs through process documentation and process flows

Requirements

Education: Chartered Accountant
Experience: 2-4 years of post qualification experience
Type of Exposure: 2-4 years of experience in risk based Internal Audit, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics
Areas of expertise: Risk based Internal Audit, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics Industry Preferably HealthcareCompanies to Hire from Healthcare, FMCG, Telecom, Consulting firms any Classification: Public other Key Skill / requirement Knowledge of Forensic and Investigations will be an added advantage

📌 AM - Internal Auditor Leading diagnostic service provider india
🏢 Skyleaf Consultants
📍 India