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Internal Auditor Department: Internal Audit Reporting To: Head Internal Audit Key Responsibilities: - Collaborate with the internal audit team to conduct financial, operational, and compliance audits across various departments - Coordinate and work alongside external agencies engaged in internal audit assignments - Review and evaluate the adequacy, effectiveness, and efficiency of internal controls, policies, procedures, and regulatory compliance - Identify audit findings and root causes, and recommend practical and effective improvements in internal controls and business processes - Draft clear, concise internal audit reports and present findings to the Head Internal Audit and senior management - Monitor and track audit issues and action plans; present monthly updates to management - Prepare audit work papers with appropriate documentation to support audit conclusions - Conduct testing and documentation for Internal Financial Controls (IFC), including design testing and operational effectiveness testing using Risk-Control Matrices - Assist in documenting and updating Standard Operating Procedures (SOPs) in coordination with process owners - Undertake special assignments or investigations as required by management - Perform IT-specific audits, ensuring security and compliance with technology systems and data management policies Competencies: - Risk Assessment: Ability to identify, assess, and prioritize organizational risks - Business Acumen: Understanding of core business processes and operational workflows - Communication Skills: Strong verbal and written communication for reporting and stakeholder interaction - Spreadsheet Proficiency: Skilled in Excel and other data analysis tools Qualifications & Experience: - Bachelor's degree in Accounting, Finance, or a related field (CA/CIA/CPA preferred) - 3-5 years of experience in internal auditing, preferably in a corporate or consulting environment - Knowledge of audit standards, financial regulations, and internal control frameworks (e.g., COSO, SOX) - Experience in conducting IT audits is an advantage

Bangalore

HealthCare Global -  Internal Auditor 

Job Description for HealthCare Global -  Internal Auditor  in HealthCare Global Enterprises Ltd in  Bangalore for (3-5) years of experience. Apply Now!

HealthCare Global -  Internal Auditor  | iimjobs.com