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Internal Audit Jr Executive

4 weeks ago

Tirunelveli, India Sri Kauvery Medical Care (India) Pvt Ltd Full time

To execute and complete the Audit as per the Audit Plan. To provide daily or weekly status update on audit
- progress as desired by team lead or Head of Department (HOD)
- 2. To document all audit workings and findings in a standard and organized manner within timeframe.
- 3. To highlight the issues or new challenges noticed during Audit to Team Leads or HOD for their intervention
- 4. To focus on continuous Improvement in communication, analytical and Interpersonal Skills
- 5. To participate in monthly Audit Meetings with the Process Owners and Unit Head, note down the key points in
- meeting and circulate the Minutes of the Meeting
- 6. To take responsibility of audit of additional areas in addition to the Audit Plan as suggested by Team Lead or
- HOD.
- REQUIREMENTS
- 1. CA-Inter/CMA -Inter qualified or B.COM Graduates
- 2. Internal Audit Experience: 1-2 years
- 4. Good knowledge in MS office (Excel, Word, Power point etc.).
- 5. Data analytical skills, ability to drill down to the root cause of the problem
- 6. Good Interpersonal Skills - ability to communicate and interact with colleagues within the team and outside the
- team
- CTC: 1.8 - 2.2 LPA

Pay: From ₹15,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Rotational shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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