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.
Robust knowledge of accounting and auditing principles.
Valuable analytical and problem-solving skills.
Knowledge of internal controls, risk assessment, and compliance.
Valuable 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