4 - 8 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for performing and controlling the full audit cycle, ensuring reliability and compliance with all applicable regulations. Your tasks will include obtaining, analyzing, and evaluating all documentation, previous reports, data, and flowcharts. You will be required to prepare and present reports that accurately reflect audit results, identify loopholes, and recommend cost-saving measures. It is essential to maintain open communication with management and the audit committee, document processes, and prepare audit findings reports. Your role will also involve conducting follow-ups with internal departments to resolve audit queries. Your work experience as an Internal Auditor will be valuable, along with advanced computer skills in MS Office, accounting software, and databases. Your high attention to detail and excellent analytical skills will be crucial in exercising sound independent judgment. Qualifications Required: - CA / CMA (ICWA) Intermediate and appeared for Final, or CA dropout candidates - MBA in Finance or Hospital Management - B.Com / M.Com with 4 to 5 years of relevant experience in internal auditing, preferably in healthcare, finance, or service sectors. In addition to the job responsibilities and qualifications, the company offers leave encashment and Provident Fund benefits to employees. The work location is in person. (Note: Any additional details of the company were not provided in the job description),

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