Internal Auditor

4 weeks ago

Cochin, Kerala, India ASTER MEDCITY Full time

We are seeking a dynamic and motivated Chartered Accountant to join our Internal Financial Control / Audit team as Assistant Manager / Deputy Manager. The selected candidate will play a key role in coordinating with internal and external stakeholders for timely audit closures, conducting control testing, reviewing processes, and identifying revenue enhancement and cost optimization opportunities across the Central and South Kerala Cluster of Aster DM Healthcare.

Key Responsibilities:

  1. Coordinate with internal and external stakeholders for various audits, including Internal Audit, Cost Audit, Statutory Audit, and Internal Financial Control (IFC) testing.
  2. Provide process guidance to internal stakeholders based on applicable policies, and recommend changes and best practices.
  3. Independently test and audit controls related to revenue, expenses, assets, and liabilities across the cluster; provide periodic reports to Unit Heads and Cluster Finance Heads.
  4. Serve as a Finance Champion for process changes by leading standardization, automation, and improvement initiatives aligned with business goals and compliance requirements.
  5. Liaise with the Corporate Audit team to ensure audit compliance and timely closure of open items.
  6. Conduct surprise physical verifications of inventory, cash, and assets.
  7. Train and develop team members to build capability and ensure knowledge continuity.

Qualification and Experience

  1. Qualified Chartered Accountant (CA) with 1–4 years of post-qualification experience.
  2. Prior experience in Internal Audit, Risk Assurance, or Internal Financial Control testing is preferred.
  3. Prior experience in healthcare industry is preferred (Not Mandatory)
  4. Strong analytical and communication skills with the ability to work independently and cross-functionally.
  5. Proficiency in MS Excel, Power BI; experience with ERP systems (e.g., Oracle, SAP) is an added advantage.

  • Internal Auditor

    1 week ago

    Cochin, Kerala, India Cyrix Healthcare Private Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 yearsArticleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...

  • Internal Auditor

    5 days ago

    Cochin, Kerala, India ClaySys Technologies Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    We are HiringInternal AuditorCA Intermediate with 3 years of Articleship Experience.Location: KochiSkills:Good Knowledge in GST, Income Tax andCompanies Act provisions.Strong analytical and problem-solving abilities.Knowledge of accounting principles and audit techniques.Audit experience in Technology, Construction and Real estate is an added...

  • Jr. Internal Auditor

    3 days ago

    Cochin, Kerala, India Cyrix Healthcare Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    IndiaLOCATIONKochi, Kerala- WORK LOCATION TYPE On-site- DATE POSTED - CATEGORY AccountingWe are urgently hiring for a Jr. Internal Auditor - Accounts to join our accounts team.Responsibilities:Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.Coordinate with various...

  • Jr. Internal Auditor

    3 days ago

    Cochin, Kerala, India Cyrix Health Care Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Responsibilities:Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.Review supporting...

  • Junior Internal Auditor

    5 days ago

    Cochin, Kerala, India VANVISION PVT LTD Full time ₹ 2,16,000 - ₹ 3,00,000 per year

    About the Role:We are looking for a Junior Internal Auditor to join our team and assist in conducting audits across our 20+ stores, offices and manufacturing units in Kerala. This position is ideal for candidates with basic knowledge of finance, labour laws, and ISO 9001:2015 standards, who are eager to learn and grow in a structured audit environment.Key...

  • Internal Auditor

    3 days ago

    Cochin, Kerala, India G Joseph & Associates Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and willing to travel.

  • Internal Auditor

    2 weeks ago

    Cochin, Kerala, India Harrisons Malayalam Ltd Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Key Accountabilities/ ResponsibilitiesTo provide support for accurate and timely submission of "Audit committee" deliverablesAssist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgetsExecute all audits and special projects.Ensure adherence to audit methodology...

  • Audit Senior

    5 days ago

    Cochin, Kerala, India Xret Analytics Private Limited Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    This is a full-time, on-site Senior Auditor role located in Ernakulam. The Senior Auditor will be responsible for conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. They will also be involved in risk assessment and identifying areas for improvement in financial processesJob Type: Full-timePay: From...

  • Assistant Internal Audit Manager

    3 days ago

    Cochin, Kerala, India Popular Vehicles & Services Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Primary PurposeThe finance auditor will be responsible for the periodic conduct of various financial auditsat different business units; the position will also ensure various financial processes arefollowed and recorded correctly, the assets are protected through appropriate controlmeasures, and the financial records meet legal standards.Key Job...

  • ISO Coordinator

    5 days ago

    Cochin, Kerala, India Amra Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Coordinate all ISO related activities ensuring adherence to policies, procedures & product certifications - EMS, EHS & Labor mgt. Conduct internal audits & Management Review Meetings. Issue & control of QMS Manual. Ensure timely closure of NCRs. Required Candidate profileOnly FEMALE with BE in Mech/ Prodn + Auditor in IS0 9001/ 14001/ 45001/ APIQ1 with 10+...