Internal Auditor

1 week ago


Ahmedabad, Gujarat, India Zydus Hospitals Full time

Key Responsibility:
Prepare risk based annual audit plan covering all critical areas of operations.
Timely execution of audit plan in coordination with various process owners.
Prepare audit reports incorporating the confirmed action plans, and present it to senior management.
Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
Track implementation status of action plans aligned with the process owners and ensure 100% compliance.
Ensure implementation of actions pertaining to one location to all other similar locations.
Perform controls testing and any other assignments based on management's instructions.
Participate in the new projects and process improvement initiatives, to ensure successful completion within the given time.
Generate savings through implementation of recommendations.
Review existing SOPs and systems to recommend best practises for strengthening the controls.

Qualification

:
CAExperience

: 6-7 years' experience of performing internal audits in healthcare industry, including hospitalsSkills required
:
Analytical, Project Management, Team building, Communication & Presentation
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