Internal Auditor Key Responsibilities:

- Review compliance with applicable provisions of the Income-tax Act, GST laws, TDS, and other relevant statutory requirements.
- Verify timely deduction, deposit, and reporting of TDS and GST, wherever applicable.
- Review compliance with FCRA requirements for foreign contributions, where applicable.
- Check compliance with applicable trust-related regulations, donor conditions, and internal financial policies.
- Conduct process audits of procurement, vendor management, stores, pharmacy, optical, HR, payroll, and other departments.
- Review salary processing, employee reimbursements, attendance records, and payroll controls.
- Verify revenue collection, billing, discounts, refunds, and cash handling at hospitals and vision centres.
- Evaluate adherence to SOPs and recommend improvements in operational efficiency.




- Review segregation of duties, authorization controls, and system-based access controls.

Preferred Experience-

- Experience in internal audit, statutory audit, stock audits, cash audits, payroll audits, and process reviews or operational audit.
- Exposure to healthcare, charitable trusts, NGOs, or multi-location organizations.
- Familiarity with SOP development, risk assessment, and audit report preparation.
- CA Inter dropout (both groups cleared) or CMA Inter will be preferred.

Required Minimum 5+ yr of Experience

Can Apply-+91-XXXXXXXXXX

Pay: ₹30,000.00 - ₹40,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Internal Auditor (Delhi)
🏢 Dr. Shroff's Charity Eye Hospital
📍 Delhi