Internal Auditor

2 weeks ago

Aundh Pune Maharashtra, India Lotus Hospital Full time

**Education**: Graduate or Master's degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CA, CIA, CPA) are a plus.
- **Experience**: Minimum 6 to 10 years of experience in internal auditing, risk management, or compliance.

**Expertise**:

- Strong knowledge of internal auditing standards, risk assessment frameworks, and internal control evaluation techniques.
- Hands-on experience with ERM and IFC frameworks.

**Skills**:

- Excellent analytical, critical thinking, and problem-solving abilities.
- Strong communication and interpersonal skills to effectively interact with all levels of management.
- Ability to manage multiple priorities, work independently, and thrive in a fast-paced, dynamic environment.

**Key Responsibilities**:

- Evaluate the design and operating effectiveness of internal controls across departments.
- Plan, execute, and document internal audit engagements in accordance with audit methodologies and professional standards.
- Perform walkthroughs of key processes with process owners and develop appropriate audit programs.
- Assessing potential risks and control weaknesses identified during the audit process.
- Engage with stakeholders to discuss findings, validate observations, and recommend practical solutions.
- Conduct risk assessments to determine high-priority audit areas.
- Lead or contribute to Enterprise Risk Management (ERM) and Internal Financial Control (IFC) reviews.
- Perform testing of controls and business procedures for compliance with internal policies, laws and regulatory standards.
- Develop and present comprehensive audit reports, clearly detailing findings, recommendations and corrective action plans.
- Monitor follow-up on audit findings to ensure timely and effective remediation.
- Stay abreast of industry trends, changes in regulatory environments, and best practices in internal audit and risk management.

Notice Period : Immediate/ max 10-15 Days.

HR Team, 7972938380

Ability to commute/relocate:

- Chinchwad, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Corporate finance, finance modeling, budgeting & forecasting: 10 years (preferred)

**Language**:

- English, Hindi & Marathi fluently (preferred)

License/Certification:

- CA with 10+ yrs Exp in business finance, (preferred)

Work Location: In person

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