We are looking for a dynamic and proactive Internal Auditor to establish and lead the Internal Audit function from the ground up across our diversified business group.

Business Verticals

* Hospital & Healthcare

* Pharmaceutical

* Hospitality

* IT Company

* Infrastructure

Key Responsibilities

* Set up the Internal Audit Department from the beginning and build a internal Audit Team

* Prepare an annual and monthly internal audit plan.

* Visit different business units and conduct internal audits.

* Check whether company policies, SOPs, and legal requirements are being followed.

* Review financial records, expenses, purchases, inventory, and operational processes.

* Identify mistakes, control weaknesses, and areas for improvement.

* Discuss audit findings with department heads and suggest practical solutions.

* Follow up on previous audit observations and ensure corrective actions are completed.





* Prepare and present a Monthly Internal Audit Report for each business sector (Hospital, Pharma, Hospitality, IT, and Infrastructure) to the Management.

* Coordinate with different departments to improve internal controls and business processes.

* Support management by providing accurate audit findings and recommendations.

Preferred Candidate

* Qualified CA

* Strong knowledge of internal controls, risk management, and audit practices.

* Ability to independently establish and manage the Internal Audit function.

* Excellent analytical, communication, and presentation skills.

Pay: ₹25,000.00 - ₹55,000.00 per month

Advantages:

- Paid time off

Work Location: In person

📌 Chief Audit Executive (India)
🏢 Long D Hospitality
📍 India