Internal Auditor

1 day ago

Hyderabad, India MNR University Full time

Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2. Statutory & Regulatory Compliance Ensure compliance with applicable laws and regulations, including:o Income Tax Act (including Sections 10(23C), 11, 12, 13)o GST applicability and exemptionso Trust Act / Societies Registration Acto Companies Act (where Section 8 entities exist)o UGC / AICTE / NMC / State Health & Education Department regulations Monitor compliance with grant conditions, donor agreements, and governmentfunding norms. Review TDS, professional tax, PF, ESI, and other labour law compliances.3. Operational & Process Audits Review admission processes, seat allocation, fee approvals, and refunds. Audit procurement of medicines, consumables, equipment, and services. Verify inventory controls for:o Pharmacy stocko Medical consumableso Laboratory reagentso Hostel and mess supplies Review payroll, consultant payments, visiting faculty fees, and incentivestructures.4. Asset & Infrastructure Audits Verify capitalization, usage, and safeguarding of:o Buildings, hostels, hospitals, laboratorieso Medical equipment and IT assets Review asset procurement, AMC contracts, and disposals. Audit of construction projects, BoQs, contractor bills, and work certifications.5. Governance & Risk Management Evaluate internal controls over:o Related party transactionso Conflict of interesto Delegation of authority Identify financial, compliance, reputational, and operational risks. Support fraud risk assessment, prevention, and detection mechanisms.6. Audit Reporting & Follow-up Prepare risk-based internal audit plans. Draft detailed internal audit reports with:o Observationso Risk ratingo Root cause analysiso Practical and implementable recommendations Track management action plans and closure of audit observations.7. Advisory & Support Functions Assist management in strengthening SOPs, policies, and control frameworks. Support statutory auditors, tax auditors, and regulatory inspections. Provide advisory inputs on:o Fee structureso Grant utilizationo Hospital billing controlso ERP / HIS / Student Information Systems implementationKey Deliverables Internal Audit Plan Internal Audit Reports Compliance & Regulatory Status Reports Grant Utilization & Donor Compliance Reports Follow-up & Closure ReportsSkills & Competencies Required Strong understanding of trust accounting and fund-based accounting Knowledge of education and healthcare regulations Analytical mindset and attention to detail Ability to deal with multiple stakeholders (faculty, doctors, administrators) High ethical standards and confidentiality Proficiency in Tally ERP , MS Excel

  • Chief Internal Auditor

    1 week ago

    Hyderabad, India Al Dibel llc Full time

    Chief Internal Auditor The Chief Internal Auditor leads the organization’s internal audit function, providing independent assurance on governance, risk management, and internal controls. This role develops and executes the audit plan, reports audit findings to senior management and the board/audit committee, ensures compliance with laws and policies, and...

  • Internal Auditor

    2 weeks ago

    Hyderabad, India Rajagopal Naidu and Co Full time

    We are an Audit Firm looking for highly equipped Internal auditors (whether or not a qualified CA), but with enough experience to handle internal audits and book-keeping without supervision. **Job Types**: Full-time, Internship **Salary**: ₹30,000.00 - ₹40,000.00 per year **Benefits**: - Flexible schedule Schedule: - Day shift **Experience**: -...

  • Internal Auditor

    4 days ago

    Hyderabad, India, Mumbai Aldana Development Full time

    Internal Auditor / Senior AccountantThe Internal Auditor / Senior Accountant is responsible for evaluating internal controls, ensuring compliance with policies and regulations, and maintaining accurate financial records. This role supports risk management, conducts internal audits, prepares and reviews financial statements, and assists with budgeting,...

  • Internal Auditor

    3 weeks ago

    Hyderabad, India TriNet Full time

    Job Description Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR...

  • Internal Auditor

    2 weeks ago

    Hyderabad, India HEGDE Hospital Full time

    **looking for Internal auditor with Hospital Backround.** - Assessing company financial risk - Safeguarding assets - Gathering and analysing data - Checking the accuracy of financial reports - Auditing the efficiency of business processes - Ensuring the business adheres to policies, procedures, legislations and regulations - Stakeholder...

  • Internal Auditor

    1 day ago

    Hyderabad, India MNR University Full time

    Key Responsibilities 1. Financial & Transaction Audits  Review fee collections, patient billing, grants, donations, and endowments.  Verify accuracy of student fee concessions, scholarships, and refunds.  Audit hospital billing, pharmacy sales, diagnostics, and insurance claims.  Examine bank reconciliations, cash handling, and revenue leakages....

  • Internal Auditor

    1 day ago

    hyderabad, India MNR University Full time

    Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2. Statutory &...

  • Internal Auditor

    1 day ago

    Hyderabad, India MNR University Full time

    Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2....

  • Internal Auditor

    1 day ago

    Hyderabad, India MNR University Full time

    Key Responsibilities 1. Financial & Transaction Audits  Review fee collections, patient billing, grants, donations, and endowments.  Verify accuracy of student fee concessions, scholarships, and refunds.  Audit hospital billing, pharmacy sales, diagnostics, and insurance claims.  Examine bank reconciliations, cash handling, and revenue leakages....

  • Internal Auditor

    1 week ago

    Hyderabad, Telangana, India Hetero Full time

    Job Title: Internal AuditorExperience Range: 1 to 2 YrsQualification: CA Inter / CMA Inter with around 2 years experience in audit / accountsKey Responsibilities:Carry out audits for plant and corporate functions as per the audit planWork with departments like Finance, HR, Operations, and Compliance for audit-related work.Record audit findings, prepare clear...