Branch Auditor

Company Description

Neuberg Diagnostics, headquartered in Chennai, is one of India's leading diagnostic service providers, with a presence in India, UAE, South Africa, and the USA. The laboratories are accredited by CAP & NABL. Neuberg Diagnostics offers state-of-the-art diagnostic technologies and has a team of highly qualified clinical pathologists, biochemists, geneticists, and other certified clinical lab professionals, capable of performing over 6000 types of pathological investigations.

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Role Description

• Job Title
  Internal Auditor – Branch Audits
• Position Type
  Full-Time | On-role

The Branch Auditor will be responsible for conducting audits of branch operations to ensure compliance with company policies and regulatory requirements. Daily tasks will include inspecting and analysing financial records, evaluating internal controls, and preparing audit reports with findings and recommendations. The role also involves extensive travelling and collaborating with branch management to implement corrective actions and improve operational efficiency.

Experience:
Minimum 3+ years of experience in Branch audit.

Qualifications

• Proficiency in auditing principles and techniques
• Strong knowledge of financial analysis and internal controls
• Excellent attention to detail and analytical skills
• Effective communication and interpersonal skills
• Ability to work both independently and as part of a team
• A bachelor's degree in Accounting, Finance, or a related field
• Experience in the healthcare or diagnostic services industry is advantageous
• Technical Proficiency: Proficient in MS Office Suite (Excel, Word, PowerPoint), audit software, and ERP systems (i.e., SAP and Tally).

Key Responsibilities:

• Branch Audits:
  Conduct detailed audits at various branches to evaluate the effectiveness of internal controls, compliance with company policies, and financial reporting accuracy.
• Risk Assessment & Internal Control Reviews
  : Evaluate and assess branch-level operations to identify potential risks, gaps in internal controls, and ensure adherence to company standards and regulatory requirements.
• Regulatory Compliance:
  Ensure branches are complying with relevant local, state, and national regulations. Provide recommendations to improve compliance measures and mitigate risks.
• Audit Planning & Execution:
  Plan and execute audits for various branches, including risk-based assessments, audit testing, and the preparation of audit work papers.
• Process Improvement:
  Identify operational inefficiencies, control weaknesses, or regulatory violations and collaborate with branch management to implement corrective actions & continuous improvement initiatives.
• Reporting & Documentation:
  Prepare detailed audit reports, including findings, conclusions, and recommendations for senior management. Communicate audit results effectively to both audit committees and operational teams.
• Collaboration with Branch Teams:
  Work closely with branch managers and staff to gather information, clarify audit findings, and provide guidance on improving operational processes.
• Follow-Up on Audit Findings:
  Conduct follow-up reviews to assess whether corrective actions have been implemented and evaluate the effectiveness of changes made.
• Communication Skills:
  Excellent verbal and written communication skills. Ability to clearly communicate audit findings and recommendations to senior management and operational teams.

Additional Information:

• Frequent extensive travel to various branches will be required.
• The position may require some flexibility in work hours to accommodate branch schedules.
• Opportunities for professional development and certifications.