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