VACANCY DETAILS :-
POST NAME - Internal Auditor
QUALIFICATION - CA Inter\CA
EXPERIENCE - 0 To 2 Years
POST - 5
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Timely implementation of the annual audit plan decided in discussion with the Audit Committee and Management.
- Execution of all audits in accordance with Standard Audit Programs and industry practices, using a combination of data analytics and on-ground review of documentation
- Objective assessment and review of company's business processes.
- Identification of process deviations and suggesting implementable changes to the process, for effective functioning of the process reviewed.
- Review of statutory compliance applicable to organisation.
- Evaluation of internal financial controls and make recommendations on possible improvements.
- Preparation of Risk and Control Matrix, audit reports and audit committee presentations.
- Effective preparation of work papers and evidences of deviations noted, for future reference.
- Effective discussion with process owners on the observations noted and understanding the root cause of the deviation.
- Follow up on the observations pending closure as per the Action Taken Report of previous reviews.
- Identification of possible areas of revenue leakage and working on addressing process gaps causing such leakages.
- Review of special areas/assignments given by Audit Committee and Management based on ongoing events, and reporting on the outcome noted.
HOW TO APPLY :-
Interested candidates can mail their resume on swati.n@kimshospitals.com
LINK FOR ONLINE APPLICATION - CLICK HERE
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