JOB DESCRIPTION/RESPONSIBILITIES
DEPARTMENT : INTERNAL AUDIT
POSITION : Assistant – Internal Audit
REPORTING TO : Manager – Internal Audit
DUTY HOURS : As Per Schedule Intimated From Time To Time
JOB DESCRIPTION:
· To audit the various aspects of Medical & non Medical departments as per the Internal Audit procedures & protocols
· To coordinate with all departments & to ensure smooth run of departments in all its aspects as per the department SOPs & SLAs
· To complete the Internal audits as per the schedules and to submit the reports to the Manager for corrective actions if any.
· To ensure no employee(s) takes undue advantage out of the systems & procedures set forthwith
· To update & to have proof systems in place from time to time so that Organisation and its employees grow to the desired levels by practicing SOPs
· To suggest the systems to Manager to plug-in the loopholes in the present systems / practices
· Maintain all related documentation – files, registers, etc.
· Follow the Departmental Protocols / Procedures
· Perform any other job assigned by superior as per exigencies of work.
Send me resume 7893331095
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
Work Location: In person
