We are looking for a dynamic and proactive Internal Auditor to establish and lead the Internal Audit function from the ground up across our diversified business group.
Business Verticals
* Hospital & Healthcare
* Pharmaceutical
* Hospitality
* IT Company
* Infrastructure
Key Responsibilities
* Set up the Internal Audit Department from the beginning and build a internal Audit Team
* Prepare an annual and monthly internal audit plan.
* Visit different business units and conduct internal audits.
* Check whether company policies, SOPs, and legal requirements are being followed.
* Review financial records, expenses, purchases, inventory, and operational processes.
* Identify mistakes, control weaknesses, and areas for improvement.
* Discuss audit findings with department heads and suggest practical solutions.
* Follow up on previous audit observations and ensure corrective actions are completed.
* Prepare and present a Monthly Internal Audit Report for each business sector (Hospital, Pharma, Hospitality, IT, and Infrastructure) to the Management.
* Coordinate with different departments to improve internal controls and business processes.
* Support management by providing accurate audit findings and recommendations.
Preferred Candidate
* Qualified CA
* Strong knowledge of internal controls, risk management, and audit practices.
* Ability to independently establish and manage the Internal Audit function.
* Excellent analytical, communication, and presentation skills.
Pay: ₹15,000.00 - ₹27,000.00 per month
Benefits:
Work Location: In person
