Internal Audit Executive

1 week ago


Tiruppur, Tamil Nadu, India Dr Aravinds IVF Fertility centre Full time

Dear,

We, Dr. Aravind's IVF team are looking for a Internal Audit who can join in our hospital immediately.

Position: Internal Audit

Location: Tirupur, Coimbatore

Salary: As per industry standards

Audit & Compliance

  • Conduct internal audits of financial, operational, and administrative processes.
  • Evaluate internal controls, identify gaps, and recommend corrective actions.
  • Ensure compliance with company policies, statutory regulations, and industry standards.
  • Maintain accurate audit documentation, working papers, and reports.

Risk Assessment & Process Improvement

  • Identify risks and areas of improvement in existing processes and systems.
  • Recommend process improvements to enhance efficiency and minimize risks.
  • Monitor implementation of corrective and preventive actions (CAPA).
  • Support the development of risk mitigation strategies.

Financial Review

  • Review financial statements, reports, vouchers, and transactions for accuracy.
  • Verify budgets, expenses, and revenue reports to ensure transparency and compliance.
  • Identify financial discrepancies and investigate irregularities.

Operational Audit

  • Conduct audits of departments, branches, or units to check adherence to SOPs.
  • Verify inventory, asset management, procurement, billing, and documentation practices.
  • Prepare audit findings and present them to senior management.

Reporting & Documentation

  • Prepare clear and concise audit reports with observations and recommendations.
  • Follow up with departments on audit compliance and closure of audit points.
  • Assist in preparing annual audit plans and schedules.

Kindly send us the updated resumes along with your salary expectation & notice period to

Job Type: Full-time

Pay: ₹12, ₹16,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person



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