Internal Auditor

We invite applications for Internal Auditor position at reputed multispeciality hospital located in Pune.Education: Graduate or Master's degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CA, CIA, CPA) are a plus.Experience: Minimum 6 to 10 years of experience in internal auditing, risk management, or...

**Experience Required: 3+ years of relevant experience in quality management systems and internal auditing** **Education: Minimum graduation is mandatory, with additional certifications in ISO standards** **Main Purpose of the Role**: The ISO Certified Quality Internal Auditor at Constrotech is responsible for ensuring that the company’s processes and...

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

**Education**: Graduate or Master's degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CA, CIA, CPA) are a plus. - **Experience**: Minimum 6 to 10 years of experience in internal auditing, risk management, or compliance. **Expertise**: - Strong knowledge of internal auditing standards, risk assessment...

Audit Planning and Execution: Developing of internal audit plans. Conduct audits of projects sites, procurement processes, HR process, inventory, Plant, property & Equipment (PPE), subcontractor payments and revenue from clients. Review project budgets, cost estimates, and billing process. Compliance and Risk Assessment: Evaluate compliance with laws,...

Key Responsibilities Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. ...

Manage and maintain financial records, including accounts payable and accounts receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning,...

**JOB DESCRIPTION Role / Designation : Accounts Executive** **JOB DESCRIPTION**: - Doctors Payments and Reconciliation of Collections. Scrutinizing Doctors Earnings, preparing statements and reconciliation of earning and payments entry. - Reconciliation of collection IP and OP transactions and deposits. - Bank Reconciliation and co ordination. - Checking...

Financial Reporting: Prepare and analyze monthly, quarterly and annual financial statement in compliance with Indian Accounting Standard (IND AS) Consolidation of accounts for group companies with its subsidiaries. Coordinate with statutory auditors and internal auditors and manage timely closure of audit requirements. Maintain and review books of accounts,...

We are hiring CA Qualified Job Responsibilities: Assist in the preparation of financial statements as per accounting standards. Handle day-to-day accounting operations, journal entries, and bank reconciliations. Prepare and file GST, TDS, and income tax returns. Support statutory and internal audits by preparing required documents and schedules. Assist with...