Internal Auditor

2 weeks ago

Aundh Pune Maharashtra, India Lotus Hospital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

We invite applications for Internal Auditor position at reputed multispeciality hospital located in Pune.

  • Education: Graduate or Master's degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CA, CIA, CPA) are a plus.
  • Experience: Minimum 6 to 10 years of experience in internal auditing, risk management, or compliance.

Expertise:

  • Strong knowledge of internal auditing standards, risk assessment frameworks, and internal control evaluation techniques.
  • Hands-on experience with ERM and IFC frameworks.

Skills:

  • Excellent analytical, critical thinking, and problem-solving abilities.
  • Strong communication and interpersonal skills to effectively interact with all levels of management.
  • Ability to manage multiple priorities, work independently, and thrive in a fast-paced, dynamic environment.

Key Responsibilities :

  • Evaluate the design and operating effectiveness of internal controls across departments.
  • Plan, execute, and document internal audit engagements in accordance with audit methodologies and professional standards.
  • Perform walkthroughs of key processes with process owners and develop appropriate audit programs.
  • Assessing potential risks and control weaknesses identified during the audit process.
  • Engage with stakeholders to discuss findings, validate observations, and recommend practical solutions.
  • Conduct risk assessments to determine high-priority audit areas.
  • Lead or contribute to Enterprise Risk Management (ERM) and Internal Financial Control (IFC) reviews.
  • Perform testing of controls and business procedures for compliance with internal policies, laws and regulatory standards.
  • Develop and present comprehensive audit reports, clearly detailing findings, recommendations and corrective action plans.
  • Monitor follow-up on audit findings to ensure timely and effective remediation.
  • Stay abreast of industry trends, changes in regulatory environments, and best practices in internal audit and risk management.

Salary : Best in Industry (subject to Qualifications, Experience & Current CTC).

Notice Period : Immediate/ max 10-15 Days.

Interested candidate with eligible education and experience please mail or WhatsApp your updated Resume immediately.

HR Team,

Job Type: Full-time

Ability to commute/relocate:

  • Chinchwad, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Corporate finance, finance modeling, budgeting & forecasting: 10 years (Preferred)

Language:

  • English, Hindi & Marathi fluently (Preferred)

License/Certification:

  • CA with 10+ yrs Exp in business finance, (Preferred)

Work Location: In person

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