Assistant Manager - Internal Audit - Chartered Accountant - BFS

Must Be a CA ( No CA Inter)

Experience : 1-3 Years in Internal Audit

Job Responsibilities:

- Coordination & working along with the external agency on internal audit field-work, drafting audit reports

- Follow-up with all units of HCG on action plan implementation and present report to the Internal Auditor

- Constant updates on Internal Audit Observations and Implementation Status

- Testing of Internal Financial Controls and related documentation as per Companies Act, 2013

- Risk Control Matrix Design Testing, Operation Effectiveness Testing

- Plan and co-ordinate quarterly stock and cash verification for HCG units and report any differences to the Management

- Operational Matrix and Infrastructure matrix validations for all HCG units

- Doctors Performance and Payout Analysis

- Documentation of standard operating procedures based on discussions with process-owners

- Perform any other assignment as required by the management on a need basis