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Lata Mangeshkar Hospitals, Nagpur
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Internal Auditor - Hospital

Internal Auditor - Hospital

Lata Mangeshkar Hospitals, Nagpur

3 - 8 years

|

3 - 5 Lacs

Posted:None| Platform:

Apply

Skills Required

internal audit internal control management audit process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Internal Auditor

Key Responsibilities

Conduct regular audits of internal processes, departments, and systems.
Review financial records, operating procedures, and compliance with legal and regulatory requirements.
Prepare detailed audit reports highlighting findings, risks, and recommended corrective actions.
Monitor implementation of audit recommendations and follow-up reviews.
Evaluate the adequacy of internal controls and ensure policy compliance.
Collaborate with departments to streamline operations and improve efficiency.
Investigate fraud, financial discrepancies, or non-compliance as assigned.
Support external audits and liaise with statutory auditors as needed.
Ensure documentation and record-keeping is up to date and audit-ready.

Desired Candidate Profile

Proven experience as an internal auditor, preferably in healthcare, education, or corporate settings.
Strong understanding of risk management and internal control frameworks.
Excellent analytical and problem-solving skills.
Proficiency in MS Excel, accounting software, and audit tools.
Ability to handle confidential information with integrity.
Excellent report-writing and communication skills.
Knowledge of applicable laws, standards, and statutory compliance.

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Lata Mangeshkar Hospitals, Nagpur

Healthcare

Nagpur

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