Internal Audit

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

Audit Associate-SUPPORT SERVICES-Internal Audit Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job RoleThe Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. ...

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.Compliance: Verify compliance with applicable laws, regulations, industry...

Prepare and analyze monthly MIS reports.Plan, execute, and report internal audits.Verify statutory compliances -GST, TDS, PF, ESI and identify gaps.Review contract terms, purchase orders, and vendor payments to ensure co. policiesAnnual bonus

Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks aPreparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for Audit Manager's reviewReview of functions of the business e.g. Payroll, Billing, AP, AR

About the roleAt NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and...

Key Responsibilities:Coordinate and implement NABH standards across departments.Conduct internal audits and gap assessments to ensure compliance with NABH guidelines.Maintain documentation, records, and files as per NABH standards.Prepare and support all teams for NABH audits – both internal and external.Liaise with clinical and non-clinical departments to...