Internal Audit Executive

6 months ago


Ramapuram Chennai Tamil Nadu, India SRM prime hospital Full time

Liaising with senior management across the group
- Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures
- Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned
- Identify, assess and report on risks
- Perform internal audits and annual SOX testing (business and technology controls)
- Support Project Lead with planning and coordination
- Help design testing procedures relevant to risk and test/control objectives
- Prepare and maintain audit work-papers
- Identify and document processes, risks, and controls
- Research and communicate best practices

Schedule:

- Fixed shift

Work Location: In person



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