Internal Audit Executive
1 week ago
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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