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:
- Corporate finance, finance modeling, budgeting & forecasting: 10 years (Preferred)
Language:
- English, Hindi & Marathi fluently (Preferred)
License/Certification:
- CA with 10+ yrs Exp in business finance, (Preferred)
Work Location: In person
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