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Hcg Medi-surge Hospitals
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Internal Audit Executive

Internal Audit Executive

Hcg Medi-surge Hospitals

0 - 1 years

2 - 3 Lacs

Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Analytical skills Manager Internal Audit Excel Action plan Report writing MS Word Powerpoint Operations Monitoring Internal Audit Executive

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skills Required: - Additional Skills Required: - Experience Required: 0 to 1 Years Position Reports To: JOB DESCRIPTION (MAIN JOB TASKS) Work along with the internal audit team in financial, operational, and compliance audits Perform walkthrough of the process that has been allotted for internal audit Analyze voluminous data and come out with any exceptions Review and evaluate the adequacy and effectiveness of internal controls, compliance with applicable regulations/Acts, company policies and procedures Internal audit report writing and getting responses Monitoring and tracking audit issues, related action-plan implementation and present report to the Internal Audit team and management monthly Prepare work-papers and adequately document audit-work performed to support conclusions Vouching of various documents, surprise verifications of company assets, cash, inventories GENERAL COMPETENCIES Good Communication Skills Good Analytical skills Proficient in MS Excel, MS Word and MS Powerpoint Awareness of applicable Acts and related regulations Kindly share resumes to Internal Audit

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Internal Audit Executive