Internal Auditor

Role & responsibilities

• Conduct internal audits of financial and operational processes.

• Review and evaluate internal controls, policies, and procedures.

• Independently handle the internal audit activities of multiple branches/units.

• Plan and conduct branch-wise audits independently, including travel to different locations as required.

• Identify financial, operational, and compliance risks.

• Verify expenses, purchases, invoices, payments, and supporting documents.

• Conduct process, inventory, revenue, and cash audits.

• Identify discrepancies, control gaps, and potential areas of fraud.

• Prepare detailed audit reports and highlight audit findings.

• Recommend corrective and preventive actions.

• Follow up on implementation of audit recommendations.

• Ensure compliance with company policies, SOPs, and applicable regulations.

• Coordinate with different departments during audit activities.

• Prepare MIS and periodic audit reports for management.

Preferred candidate profile

• 2+ years of experience in Internal Audit / Internal Auditing.
• The position is in the Medical Industry.
• Strong knowledge of accounting and auditing principles.
• Good analytical and problem-solving skills.
• Knowledge of internal controls, risk assessment, and compliance.
• Good communication and report-writing skills.
• Proficiency in MS Excel and accounting software.
• Ability to travel to different branches/units for audit, if required.
• Department: Finance & Accounts
  Qualification: B.Com / M.Com / CA Inter / Relevant Finance & Audit Qualification