Internal Auditor

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...

are looking for a skilled and proactive ISMS Auditor to join our team, responsible for conducting audits and assessments of our & our clients Information Security Management System (ISMS).The ideal candidate will possess a solid understanding of ISMS frameworks and standards, such as ISO 27001 NIST, and IEC 62443, and demonstrate expertise in evaluating...

To Handle Analysis of all kinds of Accounting / other data. To provide assitance in Drafting & Finalization of Report which may also include field visit to auditee site. Looking for **Qualified CA / Semi Qualified CA.** **Salary**: From ₹360,000.00 per year **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: -...

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...

- Financial Reporting & Analysis: Prepare and analyse financial statements, reports, and other financial documents.- Auditing Assistance: Support internal and external audit processes, communicate with auditors, and help ensure compliance with financial regulations and accounting standards.- Taxation Support: Assist with the preparation and filing of tax...

- Financial Reporting & Analysis: Prepare and analyse financial statements, reports, and other financial documents.- Auditing Assistance: Support internal and external audit processes, communicate with auditors, and help ensure compliance with financial regulations and accounting standards.- Taxation Support: Assist with the preparation and filing of tax...

**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 MandhanaGood experience in audit work in any hospitalBeing able to do regular audits of accounts, pharmacy and other departmentsKnowledge to prepare pa roper audit report as per the guidelines of the finance headJob Location - Rama Hospital, Mandhana, GT Road, KanpurE-Mail - Contact Number Address - Rama Medical College Hospital& Research...

**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...

Financial Reporting & Analysis: Prepare and analyse financial statements, reports, and other financial documents. Auditing Assistance: Support internal and external audit processes, communicate with auditors, and help ensure compliance with financial regulations and accounting standards. Taxation Support: Assist with the preparation and filing of tax returns...