Internal Auditor

5 days ago


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

Job Summary

We are seeking a highly skilled and experienced Internal Auditor to join our team at East Point College of Medical Science & Research Centre. The successful candidate will be responsible for auditing the operating areas of our institution and related enterprise partners.

Main Responsibilities

1. Conduct operational and financial audits, and other audit services as identified by the Head of Internal Audit.

2. Identify areas requiring audit review through observations during audit assignments.

3. Obtain an understanding of systems of control by reviewing policies and procedures, communicating with staff, and observing processes.

4. Design and perform audit programs to test effectiveness of controls, compliance to policies, and compliance to laws and regulations.

5. Prepare and maintain completed audit workpapers, documenting the basis for recommendations.

6. Perform reviews to propose meaningful recommendations.

7. Assist in developing risk analyses and annual audit plans.

8. Complete assignments efficiently with minimal interference with operations.


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