Internal Stock Auditor

3 weeks ago


Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full time

We are seeking a highly skilled Internal Stock Auditor to join our team at Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad.


The ideal candidate will have a systematic and disciplined approach to risk management, control, and governance processes.



  • Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Prepare and present reports that reflect audit results and document processes.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and the audit committee.
  • Document processes and prepare audit findings memoranda.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.


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