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Internal Auditor
2 months ago
Cash Billing & Credit Billing, CaseSheet audit, CashVouchers, All vendors bills vs PO&BILLS.
- HR Dept Payroll with all related felids, Accounts Dept all related fields Stores Dept all fields, OT Dept/Pharmacy Dept, Front Office Dept, All Inward & OutWard Materials, Consultants, Dmos, directors Consultant fee & Professional fee, outsourcebills, Other taskassigned by the management.
- Consultant fee & Professional fee, outsource bills.
- Knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
- Strong background and experience with audit methodologies and techniques
- Prior success conducting external or internal audits
- Ability to build relationships while asking tough questions
- Excellent written and oral skills
- Strong time management and organizational skills
- Plan and perform operational and financial audits
- Identify business process risks
- Develop testing methodologies to evaluate the adequacy of controls
- Document the results of the evaluations
- Develop recommendations and reports based on audits and presenting these ideas to senior management
- Formulate professional development and educational plans for junior staff members
- Plan and allocate resources and individuals in accordance with skills and schedules
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹30,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
- Fixed shift
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9133303417
Application Deadline: 25/05/2023
Expected Start Date: 25/05/2023
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