Roles and Responsibility:-
Perform and control the full audit cycle, reliability and compliance with all applicable regulations.
Obtain, analyse and evaluate all documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audits results
Identify loopholes and recommend and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings reports.
Working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
Conduct follow-up with internal department & resolve the audit queries.
High attention to detail and excellent analytical skills
Sound independent judgment
Required Qualifications
We are specifically looking for candidates who meet one of the following criteria:
CA / CMA (ICWA) Intermediate and appeared for Final, or CA dropout candidates
MBA in Finance or Hospital Management
B.Com / M.Com with 2 to 6 years of relevant experience in internal auditing, preferably in healthcare, finance, or service sectors.