Internal Auditor

1 day ago


Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full time
Job Summary

We are seeking a highly skilled Internal Auditor to join our team at East Point College of Medical Science & Research Centre. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, compliance with policies and procedures, and adherence to regulatory requirements.


Main Responsibilities

A. Operational and Financial Audit

  • Perform operational and financial audit assignments and other audit services as identified by the Head of Internal Audit.

B. Communicate Audit Findings and Recommendations

  • Describe each system examined to adequately identify controls, using acceptable documentation methods.
  • Report all significant findings to the Head of Internal Audit.
  • Prepare written reports for each audit conducted.
  • Make timely evaluations of current audit procedures and goals and propose changes in them as situations warrant.

C. Maintain an Audit Risk System

  • Collect accurate and consistent information needed to maintain a risk assessment system for all auditable areas, as established.
  • Demonstrate knowledge of the risk assessment system by identifying valid information and significant changes.

D. Maintain Knowledge of Professional Auditing Standards

  • Maintain awareness of changes in auditing principles and practices and related areas in order to maintain professional competence.
  • Comply with the standards of professional practice and internal auditing as established by the Institute of Internal Auditors.

Requirements

To be successful in this role, you will need to have a strong understanding of auditing principles and practices, as well as excellent communication and analytical skills.

You will also need to be able to work independently and as part of a team, and to demonstrate a high level of professionalism and integrity in all your interactions.


What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

If you are a motivated and experienced Internal Auditor looking for a new challenge, please submit your application today.


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