Audit Executive

6 days ago


Pune, Maharashtra, India Jehangir Hospital Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Job Description:

1. Internal Auditing:

Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency.

Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes.

2. Compliance Assessment:

Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards.

Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary.

3. Data Analysis:

Analyze financial statements, billing records and operational data to identify irregularities, discrepancies and potential areas of non-compliance.

4. Risk Assessment:

Evaluate and identify areas of risk within the hospital's processes and recommend mitigation strategies.

Assess the impact of non-compliance and financial irregularities on the hospital's financial health and reputation.

5. Process Improvement:

Collaborate with department heads and staff to recommend and implement process improvements to enhance efficiency and compliance.

Help develop and document improved procedures.

6. Reporting:

Prepare and present audit findings, recommendations and action plans to hospital management.

Create detailed audit reports with insights and suggested remedial actions.

7. Follow-up:

Ensure that corrective actions and recommendations from audit reports are implemented promptly.

Monitor progress and provide feedback to improve compliance and processes.

8. Record Keeping:

Maintain organized and secure records of audit documentation, reports and related materials.

  1. Professional Development:

  2. Participate in training programs to develop audit skills and knowledge.

  3. Stay informed about changes in auditing standards and regulations.

Required Skill Sets:

  1. Strong analytical and problem-solving skills.

  2. Attention to detail and the ability to work with numerical data.

  3. Good communication and interpersonal skills for effective interaction with hospital staff.

  4. Proficiency in auditing software and tools and in MS-Office especially in MS-Excel and MS-Word.

  5. Understanding of confidentiality and data security best practices.



  • Pune, Maharashtra, India Finance Audit Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    **Location: Pune, Maharashtra, IndiaJob ID:81884**We Elevate... Quality of urban lifeOur elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day.As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and...

  • Audit Executive

    2 days ago


    Pune, Maharashtra, India A G H & Associates Full time ₹ 3,75,000 - ₹ 7,50,000 per year

    Responsibilities:* Conduct external audits according to company policies.* Collaborate with management on risk assessment and mitigation strategies.* Ensure compliance with statutory requirements during external audits.

  • ITGC Audit

    6 days ago


    Pune, Maharashtra, India Bajaj Broking Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key Responsibilities:Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.Collaborate closely with a dynamic team of audit professionals from diverse...

  • Statutory Audit

    2 weeks ago


    Pune, Maharashtra, India Innovative Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Title: Statutory Audit - Deputy ManagerLocation:PuneService Line: Statutory Audit Audit & AssuranceRole Overview:We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients (Pune), conducting audits, ensuring compliance, and delivering high-quality...

  • Audit Senior

    6 days ago


    Pune, Maharashtra, India Sharp & Tannan Associates Full time ₹ 50,000 - ₹ 8,00,000 per year

    Skills:· Strong Leadership skills with the ability to lead client engagements, maintain client relationships· Efficient analytical, problem-solving, and decision-making skills· Good command over Microsoft Excel, Word & PowerPoint· Strong communication skills with the ability to lead large and diverse teams· In-depth understanding of ERP systems such as...


  • Pune, Maharashtra, India Skoda Auto Volkswagen Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesAudit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit...

  • Audit Manager

    3 weeks ago


    Pune, Maharashtra, India DRP & Co. LLP Chartered Accountants Full time

    QualificationsCA / CMA QualifiedExperience2-3 years of experience (fresher) with experience in audit assignments with medium or large corporatesKey FunctionWork with the audit practice to execute Statutory Audit/Internal Audit/Tax Audit/GST Audit under Indian AS, IndAS and IFRS reporting environment and related services for clients.Work LocationPuneKey Job...


  • Pune, Maharashtra, India Bajaj Finserv Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Corporate Audit Services- Pune Corporate Office - FountainheadPosted On03 Sep 2025End Date03 Sep 2026Required Experience6 - 8 YearsBASIC SECTIONJob LevelGB06Job TitleLead - Corporate Audit Services, Corporate Audit Services, Corporate Audit ServicesJob LocationCountryIndiaStateMAHARASHTRARegionWestCityPuneLocation NamePune Corporate Office -...


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Description: Chartered Accountant (CA) Associate (Statutory Audit)Role Overview:We are looking for a Chartered Accountant (CA) Associate with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship as well as post qualification of 2-3 years. The...


  • Pune, Maharashtra, India Hemlata Healthcare Research Holdings Full time

    PAID BOARD ROLE + FREE FOUNDERS' EQUITYAdequate financing is planned — no capital required from board members.Non-Executive Director – Audit & Financial Oversight | Retired Big 4 Senior Partner (Statutory Audit / Financial Integrity) | Indian Hospital Roll-Up PlatformJoin the founding board of a hospital acquisition platform consolidating...