Internal Auditor

3 weeks ago

Kochi, 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

    2 weeks ago

    Kochi, India Fimkin Business Services Full time

    An **internal auditor** is an auditorwho is appointed by the Board of directorsof the company in order to carry out the internal auditfunction. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. Though an internal auditor is appointed by the management or an employee of...

  • INTERNAL AUDITOR- INTERNAL AUDITOR

    1 week ago

    Kochi, India ClaySys Full time

    Job Position: INTERNAL AUDITOR Experience: 3-5 Years Location: Kochi, India Department: ACCOUNTS Domain: INTERNAL AUDITOR Job Description: CA intermediate with 3 years of articleship experience  Skills  Good Knowledge in GST, Income Tax and Companies Act provisions.  Experience in tally and other...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    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...

  • Auditor / Internal Auditor

    2 weeks ago

    Kochi, India VPS Lakeshore Hospital Full time

    Company Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    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

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

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

  • Internal Auditor

    2 weeks ago

    kochi, India Cyrix Healthcare Private Limited Full time

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

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

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

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

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

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

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