AM - Internal Auditor Leading diagnostic service provider india

Skyleaf Consultants -
Gurugram, Haryana

Apply Now

Job details

Full-time
₹11,00,000 - ₹12,00,000 a year

Qualifications

Data analytics
Chartered Accountant
Internal audits

Full job description

Leading Diagnostic Service Provider India

Highlights:

2.00 - 5.00 Years

11.00 - 12.00 INR (Lacs)/Yearly

Full-time

Gurgaon

Roles & Responsibility

Internal Audit and related assurance and consulting activities
Contribution to improved control framework and process improvement opportunities within the organization
Evaluating and improving the effectiveness of internal controls, governance process and internal audit
Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request
Assist Internal Audit Head to carry out advisory , investigations and risk management exercise
Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans
Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignments
Identify weak areas for creation of effective SOPs through process documentation and process flows

Requirements

Education: Chartered Accountant
Experience: 2-4 years of post qualification experience
Type of Exposure: 2-4 years of experience in risk based Internal Audit, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics
Areas of expertise: Risk based Internal Audit, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics Industry Preferably HealthcareCompanies to Hire from Healthcare, FMCG, Telecom, Consulting firms any Classification: Public other Important Skill / requirement Knowledge of Forensic and Investigations will be an added advantage

Apply Now

Highlights:

Roles & Responsibility

Requirements

Jobseeker tools

Employer Tools

Browse

Stay Connected