Internal Auditor

Role & Responsibilities:

• Checking the process of internal departments along with various centers & 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 organization
• Identify the areas for improvement in operations & process of the organization
• 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 11 Any other work as per Management requirement
  
  

Preferred Candidate Profile:

• 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 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