Internal Auditor

Position:

Location:

Nearest Metro Station:

Company:

Salary:

Role Overview

Auditor

Key Responsibilities

• Financial Audits:

  Verify cash balances, reconcile system records, and ensure accuracy of financial transactions.

• Compliance Checks:

  Ensure adherence to internal rules, company policies, and standard operating procedures.

• Risk Assessment:

  Identify potential financial or resource losses and recommend mitigation strategies.

• Reporting:

  Prepare clear, concise audit reports highlighting findings, issues, and recommendations for management.

• Process Improvement:

  Analyze existing workflows and propose enhancements to improve efficiency, safety, and cost-effectiveness.

• Data Analysis:

  Use financial and operational data to detect anomalies, trends, or errors and investigate root causes.

• Collaboration:

  Work closely with departments, including Public Health, hospitals, finance, and operations to resolve audit findings.

• Training & Mentoring:

  Guide staff at Primary Eye Care Centres, sharing best practices and strengthening compliance culture.

Special Focus – Optical Industry

• Inventory Management:

  Audit inventory records and ensure compliance with procedures.

• Cash Accounting:

  Verify cash collections against system records and ensure timely bank deposits.

• Sales & Revenue:

  Confirm accuracy of sales data and revenue reporting.

• Supply Chain:

  Assess the efficiency of order deliveries from Secondary Centres to Vision Centres (VCs).

• IT Systems:

  Review data protection measures and ensure compliance with IT security standards.

Skills & Qualifications

• Minimum

  B.Com Graduate degree

  .
• Strong attention to detail, particularly in inventory and process auditing.
• Excellent analytical, reporting, and communication skills.
• Ability to work independently and collaboratively across diverse teams.
• Knowledge of compliance standards and auditing practices.