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: