Role & responsibilities

- Conduct internal audits of financial and operational processes.
- Review and evaluate internal controls, policies, and procedures.

- Independently handle the internal audit activities of multiple branches/units.
- Plan and conduct branch-wise audits independently, including travel to different locations as required.

- Identify financial, operational, and compliance risks.
- Verify expenses, purchases, invoices, payments, and supporting documents.
- Conduct process, inventory, revenue, and cash audits.
- Identify discrepancies, control gaps, and potential areas of fraud.
- Prepare detailed audit reports and highlight audit findings.
- Recommend corrective and preventive actions.
- Follow up on implementation of audit recommendations.
- Ensure compliance with company policies, SOPs, and applicable regulations.




- Coordinate with different departments during audit activities.
- Prepare MIS and periodic audit reports for management.

Preferred candidate profile

- 2+ years of experience in Internal Audit / Internal Auditing.
- The position is in the Medical Industry.
- Strong knowledge of accounting and auditing principles.
- Valuable analytical and problem-solving skills.
- Knowledge of internal controls, risk assessment, and compliance.
- Good communication and report-writing skills.
- Proficiency in MS Excel and accounting software.
- Ability to travel to different branches/units for audit, if required.
- Department: Finance & Accounts
Qualification: B.Com / M.Com / CA Inter / Relevant Finance & Audit Qualification

📌 Internal Auditor (Pune)
🏢 Sumukha Meditek
📍 Pune