Internal Auditor

2 weeks ago


Gurgaon, Haryana, India Stemz Healthcare Full time ₹ 40,00,000 - ₹ 60,00,000 per year
  • Audit & Verification
  • Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
  • Audit employee reimbursement claims and ensure adherence to company policies and statutory requirements.
  • Conduct regular audits of bank reconciliations and highlight discrepancies, if any.
  • Perform periodic checks of financial transactions to identify errors, fraud, or policy violations.
  • Compliance & Risk Management
  • Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
  • Monitor adherence to internal policies and procedures, recommending improvements wherever necessary.
  • Identify gaps in compliance and propose corrective measures to mitigate risks.
  • Internal Controls
  • Evaluate the effectiveness of internal controls across financial operations.
  • Recommend, design, and implement stronger controls to safeguard company assets.
  • Develop audit checklists, SOPs, and reporting formats to improve control environment.
  • Reporting & Coordination
  • Prepare internal audit reports with findings, observations, and recommendations for management.
  • Follow up with relevant departments to ensure timely implementation of audit recommendations.
  • Support external audits by providing necessary data and clarifications.

Skills & Competencies:

  • Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
  • Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
  • Understanding of compliance, taxation laws, and risk management practices.
  • Analytical and problem-solving skills with keen attention to detail.
  • Strong communication and reporting skills.

Qualification:

  • Chartered accountant – 5 years of experience of Internal audits and controls
  • Advance excels proficient

Job Type: Full-time

Pay: ₹800, ₹1,000,000.00 per year

Benefits:

  • Provident Fund

Work Location: In person


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