Audit Executive

5 months ago


Somajiguda Hyderabad Telangana, India Zoi Health Pvt Ltd Full time

**Company Name: ZOI HEALTH PRIVATE LIMITED**

**Job Title**:Audit Executive

**Qualification**: MBA (Finance)

**Experience**: Minimum 1 To 3 Years

**Location**:Somajiguda

**Timings**:10:00 AM To 07:00 PM

**Developing and executing a risk-based internal audit plan**

The Audit Executive develops and executes a comprehensive, risk-based internal audit plan to evaluate the hospital's internal controls, compliance, and financial/operational reliability. Oversees the entire internal audit process, including managing the internal audit team and any external auditors. This involves determining the scope of audits, allocating resources, monitoring the audit fieldwork, and reviewing the final audit reports

**Identifying, analyzing, and reporting on risks and control issues**

The Audit Executive is responsible for identifying significant risks and control weaknesses through the audit process. They analyze the root causes and work with management to develop and monitor corrective action plans while reporting audit findings and recommendations to hospital leadership is a critical part of this role. They evaluate the overall effectiveness of the hospital's governance, risk management, and internal control frameworks by objective assessments and recommendations for improvements to enhance organizational performance and mitigate risks.

**Collaborating with the Compliance Officer**

The Audit Executive works closely with the hospital's Compliance Officer to ensure alignment between internal audit activities and compliance initiatives. This helps to identify and address any gaps or overlaps between the two functions. They act as a trusted advisor to hospital leadership, providing objective insights, advice, and consulting services. They help the organization achieve its strategic goals by identifying opportunities for operational enhancements and process improvements.

**Managing the internal audit department**

The Audit Executive is responsible for managing the internal audit department's budget, resources, and performance metrics. This includes ensuring the internal audit function has the necessary skills, tools, and resources to effectively carry out its responsibilities.

**Staying current with industry trends and best practices**

The Audit Executive must continuously monitor and stay up-to-date with industry trends, regulations, and best practices in healthcare internal auditing. This allows them to provide relevant and valuable insights to the hospital. The Audit Executive is responsible for effectively communicating audit results, findings, and recommendations to the Audit Committee and Board of Directors. This helps to ensure that hospital leadership is informed of key risks and control issues, and that appropriate actions are taken.

**Skills**
- Risk assessment
- Internal controls
- Data analytics
- Strategic thinking
- Communication skills
- Project management
- Industry knowledge

**Requirements**:

- Must have proven experience working as an Audit Executive or its equivalent with MBA in Finance
- CPA or CIA certification to demonstrate advanced auditing expertise
- Extensive knowledge of healthcare industry regulations, risks, and internal control best practices
- Proven track record of assessing governance, risk management, and internal controls to provide strategic recommendations
- Strong communication and influencing skills to effectively collaborate with hospital leadership and the Board
- **Experience**_ : 2-3 years

**Mobile**: 9154370306

**Job Types**: Full-time, Permanent

Pay: ₹20,864.76 - ₹25,499.65 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Rotational shift
- Weekend availability

Supplemental pay types:

- Yearly bonus

**Experience**:

- Auditing: 1 year (required)

Work Location: In person


  • Audit Executive

    5 months ago


    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**:Upto 3years **Salary CTC**:15k-25k(PM) **Location**:Ameerpet/Attapur/Somajiguda **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

  • Audit Executive

    5 months ago


    Hyderabad, Telangana, India Sriramamurthy & Co Chartered Accountants Full time

    **WE ARE** **HIRING** **M/S. SRIRAMAMURTHY & CO** **CHARTERED ACCOUNTANTS** **WE ARE A 50 - YEAR OLD CA FIRM ENGAGED IN CONDUCT OF** **VARIOUS AUDITS. WE PRACTICE DIRECT AND INDIRECT TAX LAWS.** **CANDIDATES WILL GET GOOD EXPOSURE IN THE AREAS** **OF AUDITING, DIRECT & INDIRECT TAXATION WORKS.** **REQUIREMENTS**: Audit Executive Tax Executive **Pay...

  • Executive Audit

    5 months ago


    Hyderabad, Telangana, India Latinem private Ltd Full time

    Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...

  • Audit Executive

    5 months ago


    Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

  • Audit Executive

    6 days ago


    Hyderabad, Telangana, India Wrixty Services pvt Limited Full time

    AUDIT EXECUTIVE - Connect HR Priyanka - 86383 30959 B. Com / M. Com /CA inter 1-2 yrs experienced required from same background must have knowledge about STOCK, STATUTORY AUDIT, TDS, GST, TAXATION Salary -3-5 LPA Location Hyderabad Pay: ₹300,000.00 - ₹500,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day...

  • Audit Executive

    3 months ago


    Attapur, Hyderabad, Telangana, India Zoi Hospital Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**: Minimum 1 To 3 Years **Location**:Ameerpet/ Attapur/Somajiguda **Salary CTC**: **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

  • Audit Executive

    3 months ago


    Attapur, Hyderabad, Telangana, India Zoi Hospital Full time

    **Job Title**: Audit Executive **Hospital Name**: Zoi Hospitals **City**: Hyderabad **Location**: Attapur and Ameerpet **Job Summary**: The Audit Executive in a hospital setting is responsible for conducting audits across various departments to ensure compliance with healthcare regulations, financial integrity, and operational efficiency. This role...

  • Audit Executive

    5 months ago


    Kothapet, Hyderabad, Telangana, India OZONE HOSPITALS Full time

    3 Audit Executive 1 Any Degree 1-2 years of experience in the Hospital Industry Ozone Hospitals Kothapet.

  • Audit Assistant

    2 months ago


    Hyderabad, Telangana, India Sitaram Spinners Private Limited Full time

    **Job Summary**:The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the...


  • Yousufguda, Hyderabad, Telangana, India vagarious solutions pvt.ltd Full time

    Hiring for **Audit Executive or CA audit** Experience: - 3 to 5years Qualification: - Graduate in CA Location: - Yousufguda Salary: - 35000-55000 Skills: - Tally, GST, TDS, Bank reconciliation, Auditing Experience Etc., Notice Period: - Immediate Joiners Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: - Day shift **Experience**: - total...


  • Hyderabad, Telangana, India Alok & Anirudh Full time

    **Accounting** - Recording of transactions in books of accounts - Practical experience in tally accounting package - Vouching and verification of invoices / documents **Audit & Assurance**: - Statutory audit of private companies engaged in Trading, Manufacturing, Education and Services. - physical verification assignments of stock, fixed assets and stores,...

  • Audit Executive

    1 month ago


    Madhapur, Hyderabad, Telangana, India Gowra Ventures Pvt Ltd Full time

    Responsible for doing internal Audit as per the instructions of the Audit Manager. Taking gudiance from the Manager while doing the internal Audit. Verification of vouchers etc as part of the audit. Reporting the findings in the form of report to the Aduit Manager **Qualifications and experience** Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: -...

  • Auditing Executive

    3 weeks ago


    Hyderabad, Telangana, India DCS Group Full time

    **Job Title:** Auditing Executive**About the Role:** We are seeking a skilled Auditing Executive to join our team at DCS Group. As an Auditing Executive, you will be responsible for reviewing and assessing accounting systems and controls of a business unit.**Key Responsibilities:**Review and assess accounting systems and controls for accuracy and...


  • Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

  • Audit Executive

    5 months ago


    Gachibowli, Hyderabad, Telangana, India S K PATODIA & ASSOCIATES Full time

    **Job Description ** : Bank Concurrent Audit **Experience ** : 1-3 Years **Required Skills**: Exposure in the field of Banking & Audit Communication Skills MS office **Job Location** : ICICI Bank Ltd, Hyderabad Gachibowli Financial District **Salary**: ₹150,000.00 - ₹300,000.00 per year **Benefits**: - Health insurance - Provident...

  • Billing Executive

    5 months ago


    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company name**:Zoi Hospitals **Location**: Somajiguda An IP (Inpatient) Billing Executive with CGHS (Central Government Health Scheme) skills would typically handle billing processes related to inpatient services provided to patients covered under CGHS. Their **responsibilities** may include: - **CGHS Billing Procedures**: They should have a thorough...


  • Hyderabad, Telangana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Audit Executive

    6 months ago


    Hyderabad, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

  • Bnc - Internal Audit

    3 months ago


    Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within...


  • Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...