Internal Auditor

Job Description:-

• Checking the process of internal departments along with various centres & streamline the process and increase the Operational efficiency.
• Checking of financial operations & processes as per law regulation & company policies.
• Accessing and evaluating internal control and reporting process within the organisation.
• Identify the areas for improvement in operations & process of the organisation.
• Providing management with accurate and timely reports on audit findings, including recommendations for improvement.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Inventory Checking.
• Daily Monitoring Business Score.
• Prepare & Present Monthly MIS.
• Any other work as per Management requirement.

Required Qualifications:-

We are specifically looking for candidates who meet one of the following criteria:

• B. Com, M. Com, CA, ICWA (Inter), MBA.
• 3+ Years of Experience.
• Experience in Hospital (Clinical Field) is preferable.
• Strong communication and interpersonal skills to effectively collaborate with inter departmental staff.
• Ability to work independently or in a team.
• Working knowledge of MS Office applications (Excel, Word, Power Point and Outlook).
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to combine large amounts of data and to compile detailed reports.
• Strong understanding of Indian accounting standards, taxation and regulatory requirements.
• Accounting Software Tally Prime/ERP.

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Leave encashment
• Provident Fund

Work Location: In person