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Aster DM Healthcare
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Internal Auditor

Internal Auditor

Aster DM Healthcare

2 - 3 years

0 Lacs

Bengaluru Karnataka India

Posted:6 days ago| Platform:

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Skills Required

audit reports data research recording transactions compliance regulations analyze controls management inventory accounting efficiency effectiveness verification finance auditing certifications

Work Mode

On-site

Job Type

Full Time

Job Description

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: · Draft preliminary audit plan. · Visit units for audit as per annual audit plan. · Gather data for internal audit from various methods like interviews, financial research etc. · Examine records to ensure recording of transactions and compliance with laws and regulations. · Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. · Examine inventory to ensure its adequacy and proper accounting. · Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.). · Prepare detailed reports on audit findings & discuss with department heads · Follow-up on previous audit reports. · Conduct observation, implication derivation & recommendation from audit. · Get management response for observation & recommendation and form final opinion. · Submit consolidated audit reports. Education & Experience: · Master's in business management, finance or any relevant field. · 2 to 3 years of experience in internal auditing. · CA Inter /ICWA Inter certifications desirable. Show more Show less

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Aster DM Healthcare

www.asterdmhealthcare.com

Healthcare

Ernakulam

20,000+ Employees

164 Jobs

Key People

Dr. Aziz K. Al-Harbi

Managing Director
Rohit Kumar

Chief Executive Officer
Ankit Gupta

Chief Financial Officer

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Internal Auditor