Internal Audit Executive

7 days ago


Ramapuram Chennai Tamil Nadu, India SRM prime hospital Full time
Liaising with senior management across the group

  • Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures
  • Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned
  • Identify, assess and report on risks
  • Perform internal audits and annual SOX testing (business and technology controls)
  • Support Project Lead with planning and coordination
  • Help design testing procedures relevant to risk and test/control objectives
  • Prepare and maintain audit workpapers
  • Identify and document processes, risks, and controls
  • Research and communicate best practices

Schedule:

  • Fixed shift

Work Location:
In person

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