21 Aug
|
Xpress Health
|
Edappally
21 Aug
Xpress Health
Edappally
Job Title: Internal Auditor (Operational) - Chartered Accountant (CA)
Company: Xpress Health
Location: Kochi, Kerala (Work From Office)
CTC: Up to ₹12 LPA
About Xpress Health
Xpress Health is one of Ireland's fastest-growing healthcare staffing and technology companies, connecting healthcare professionals with hospitals, nursing homes, and care providers through innovative workforce solutions. Operating across Ireland, the UK, and Australia, we are committed to delivering operational excellence, compliance, and exceptional service through technology-driven staffing solutions.
As we continue to expand, we are seeking a highly analytical and detail-oriented Internal Auditor (Operational) to strengthen our internal control workplace, improve business processes, and ensure operational efficiency across all departments.
Position Overview
We are looking for a Qualified Chartered Accountant (CA) with strong operational audit experience to evaluate and improve the effectiveness of internal controls, operational processes, compliance frameworks, and risk management practices.
This role focuses on operational auditing rather than statutory or external auditing.
Key ResponsibilitiesOperational Audits
- Plan and execute operational audits across Finance, Payroll, Recruitment, Compliance, Bookings, HR, IT, and other business functions.
- Review operational workflows to ensure efficiency, accuracy, and adherence to company policies.
- Evaluate existing processes and recommend improvements to increase productivity and reduce operational risk.
- Identify control gaps and monitor implementation of corrective actions.
Internal Controls
- Assess the effectiveness of internal control systems across departments.
- Develop and strengthen internal control frameworks.
- Conduct periodic reviews to ensure compliance with company policies and standard operating procedures (SOPs).
- Recommend automation and process enhancements to improve operational efficiency.
Risk Management
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📌 Internal Auditor (Edappally)
🏢 Xpress Health
📍 Edappally