Internal Auditor

**Looking for Internal Auditor for Rama Group (Rama Medical College Hospital & Research Centre) **Roles and Responsibilities** - Internal Auditor will be required to conduct audits in line with the targeted accreditation standards and share feedback of non - conformance with the management team. - Effectively report audit findings to management, including on...

Responsibilities - Develop, implement and maintain IT Security & compliance policies. - Develop Procedures and standards as well. - Conduct Periodic Risk assessments. - Manage internal IT audit function to routinely validate the performance of controls. - Analyze external audit findings. - Perform periodic audits on company procedures and...

Broking Auditor Job DescriptionHiring for a leading CA firm in Mumbai. This role involves conducting audits on broking operations to ensure compliance with regulatory requirements.Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.Perform detailed audits of broking activities, including...

Senior Internal Audit ProfessionalThis is an exciting opportunity for a highly motivated and experienced internal audit professional to join our team. As a Senior Internal Auditor, you will play a key role in leading risk-based internal audits across operational, financial, and compliance areas.About the Role:We are seeking a qualified CA with 10+ years of...

Job DescriptionThe role of the Internal Auditor involves evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This position requires working closely with management to assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational...

Roles and ResponsibilitiesConduct audits on billing processes to ensure accuracy and compliance with hospital policies.Verify patient accounts, identify discrepancies, and resolve issues related to IPD billing.Perform bill checking and clearing activities to maintain a smooth financial flow.Collaborate with internal teams to implement effective auditing...

Senior Social Compliance AuditorJob OverviewWe are seeking a seasoned professional with extensive experience in social compliance auditing to join our team.Key Responsibilities:Perform thorough audits of social compliance systems and processes to ensure adherence to international labor standards and human rights.Analyze data and provide recommendations for...

Job Opportunity: Internal Auditor at UgandaKey Responsibilities:Develop and implement effective internal audit plans, reviewing procedures and processes to ensure compliance with policies and standards.Conduct thorough audits, including special investigations and stock verifications, to identify areas for improvement.Prepare and present findings,...

**2 to 3 Years** **Mandhana** - Good experience in audit work in any hospital - Being able to do regular audits of accounts, pharmacy and other departments - Knowledge to prepare pa roper audit report as per the guidelines of the finance head **Job Location** - Rama Hospital, Mandhana, GT Road, Kanpur **Contact Number** - 7275254108 **Address** - Rama...

**2 to 3 Years** **Mandhana** Good experience in audit work in any hospital Being able to do regular audits of accounts, pharmacy and other departments Knowledge to prepare pa roper audit report as per the guidelines of the finance head **Job Location** - Rama Hospital, Mandhana, GT Road, Kanpur **Contact Number** - 7275254108 **Address** - Rama...