Neuberg Diagnostics - Internal Audit Executive - CA

Job Description:

Location: Chennai (Work from Office)

Travel: Regular travel across India (23 days at a stretch)

Job Summary:

We are seeking a highly skilled and detail-oriented Internal Audit Executive to join our dynamic team. The ideal candidate will handle end-to-end internal audits, evaluate operational effectiveness, identify potential risks, and ensure compliance with organizational policies and statutory guidelines. This role requires frequent travel across various branches and units pan India.

Key Responsibilities:

1. Internal Audit & Risk Assessment:

- Identify process gaps, control weaknesses, and areas of non-compliance.

- Conduct risk assessments and design audit programs accordingly.

- Evaluate the effectiveness of internal controls and recommend strong corrective measures.

2. Branch & Operational Audits:

- Perform operational, financial, and compliance audits for branches across India.

- Ensure adherence to SOPs, internal policies, and statutory regulations.

- Verify documentation, cash handling, inventory management, and branch operations end-to- end.

3. Data Analytics & Reporting:

- Prepare structured audit reports with findings, risks, root causes, and recommendations.

- Present audit insights to management and monitor closure of action items.

4. Compliance & Process Improvement:

- Ensure compliance with internal controls and regulatory requirements.

- Assist in revising SOPs and policies based on audit insights.

- Support continuous improvement projects within operations and finance.

5. Coordination & Follow-ups:

- Follow up on open audit points to ensure timely closure.

- Support external audits and regulatory inspections as required.

Required Qualifications & Skills:

Experience:

- 2-5 years in Internal Audit with strong exposure to risk-based audits and analytics.

Technical Skills:

- Proficiency in MS Excel, Power BI, and analytical tools.

- Strong report-writing and presentation skills.

Soft Skills:

- Excellent communication and interpersonal skills.

- Willingness to travel frequently across India.

- High integrity, attention to detail, and professional ethics.

Added Advantage:

- CA or certifications such as CIA, CISA.

- Experience in Healthcare/Diagnostics sector.

- Knowledge of ISO standards and regulatory compliance.