Internal Auditor

We invite applications for Internal Auditor position at reputed multispeciality hospital located in Pune.

• Education: Graduate or Master's degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CA, CIA, CPA) are a plus.
• Experience: Minimum 6 to 10 years of experience in internal auditing, risk management, or compliance.

Expertise:

• Strong knowledge of internal auditing standards, risk assessment frameworks, and internal control evaluation techniques.
• Hands-on experience with ERM and IFC frameworks.

Skills:

• Excellent analytical, critical thinking, and problem-solving abilities.
• Strong communication and interpersonal skills to effectively interact with all levels of management.
• Ability to manage multiple priorities, work independently, and thrive in a fast-paced, dynamic environment.

Key Responsibilities :

• Evaluate the design and operating effectiveness of internal controls across departments.
• Plan, execute, and document internal audit engagements in accordance with audit methodologies and professional standards.
• Perform walkthroughs of key processes with process owners and develop appropriate audit programs.
• Assessing potential risks and control weaknesses identified during the audit process.
• Engage with stakeholders to discuss findings, validate observations, and recommend practical solutions.
• Conduct risk assessments to determine high-priority audit areas.
• Lead or contribute to Enterprise Risk Management (ERM) and Internal Financial Control (IFC) reviews.
• Perform testing of controls and business procedures for compliance with internal policies, laws and regulatory standards.
• Develop and present comprehensive audit reports, clearly detailing findings, recommendations and corrective action plans.
• Monitor follow-up on audit findings to ensure timely and effective remediation.
• Stay abreast of industry trends, changes in regulatory environments, and best practices in internal audit and risk management.

Salary : Best in Industry (subject to Qualifications, Experience & Current CTC).

Notice Period : Immediate/ max 10-15 Days.

Interested candidate with eligible education and experience please mail or WhatsApp your updated Resume immediately.

HR Team, 7972938380

Job Type: Full-time

Ability to commute/relocate:

• Chinchwad, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Corporate finance, finance modeling, budgeting & forecasting: 10 years (Preferred)

Language:

• English, Hindi & Marathi fluently (Preferred)

License/Certification:

• CA with 10+ yrs Exp in business finance, (Preferred)

Work Location: In person