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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: - Plan, execute, and complete risk-based internal audits across business units and branches. - 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: - Use analytics to review transaction trends and spot exceptions. - 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: - Coordinate with branch managers and functional teams during audit execution. - 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: - Solid understanding of auditing standards, financial principles, and internal controls. - Proficiency in MS Excel, Power BI, and analytical tools. - Strong report-writing and presentation skills. Soft Skills: - Strong analytical and problem-solving ability. - 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.

Chennai

Neuberg Diagnostics - Internal Audit Executive - CA 

Job Title: Internal Auditor - Branch Audits Position Type: Full-Time - On-role Job Summary: - We are seeking an experienced and highly skilled Internal Auditor to join our team. - The ideal candidate will have at a minimum 3+ years of experience in internal auditing, specifically focused on branch-level audits and operational reviews. - The role requires a deep understanding of branch operations, audit methodologies, and a strong grasp of regulatory compliance requirements. - This position will involve regular visits to branches to assess internal controls, financial reporting, and operational effectiveness, while identifying areas for process improvement. Key Responsibilities: Branch Audits: - Conduct detailed audits at various branches to evaluate the effectiveness of internal controls, compliance with company policies, and financial reporting accuracy. Risk Assessment & Internal Control Reviews: - Evaluate and assess branch-level operations to identify potential risks, gaps in internal controls, and ensure adherence to company standards and regulatory requirements. Regulatory Compliance: - Ensure branches are complying with relevant local, state, and national regulations. - Provide recommendations to improve compliance measures and mitigate risks. Audit Planning & Execution: - Plan and execute audits for various branches, including risk-based assessments, audit testing, and the preparation of audit work papers. Process Improvement: - Identify operational inefficiencies, control weaknesses, or regulatory violations and collaborate with branch management to implement corrective actions & continuous improvement initiatives. Reporting & Documentation: - Prepare detailed audit reports, including findings, conclusions, and recommendations for senior management. - Communicate audit results effectively to both audit committees and operational teams. Collaboration with Branch Teams: - Work closely with branch managers and staff to gather information, clarify audit findings, and provide guidance on improving operational processes. Follow-Up on Audit Findings: - Conduct follow-up reviews to assess whether corrective actions have been implemented and evaluate the effectiveness of changes made. Qualifications & Skills: Experience: - Minimum of 3 years of experience in internal auditing, with a strong focus on branch-level operations and audits. Educational Background: - Degree in Accounting, Finance, Business Administration, or related field. Audit Methodologies: - Solid understanding of audit methodologies, including risk-based auditing, testing procedures, and audit standards. Regulatory Knowledge: - Deep knowledge of regulatory compliance standards and financial reporting requirements, especially in banking, financial services, or similar industries. Analytical & Detail-Oriented: - Strong analytical skills with the ability to assess large volumes of data, identify patterns, and draw conclusions. Must be detail-oriented and capable of providing actionable insights. Communication Skills: - Excellent verbal and written communication skills. Ability to clearly communicate audit findings and recommendations to senior management and operational teams. Problem-Solving & Critical Thinking: - Strong problem-solving skills with a proactive approach to identifying potential risks and implementing effective solutions. Technical Proficiency: - Proficient in MS Office Suite (Excel, Word, PowerPoint), audit software, and ERP systems (i.e., SAP and Tally). Additional Information: - Travel to various branches will be required. - The position may require some flexibility in work hours to accommodate branch schedules. - Opportunities for professional development and certifications.

Neuberg Diagnostics - Internal Auditor - Branch Audit 

Apply to 2 Neuberg Diagnostics jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Neuberg Diagnostics Now! Company Page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Apply to 2 Neuberg Diagnostics jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Neuberg Diagnostics Now! Comapny page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Neuberg Diagnostics Careers, 2 Neuberg Diagnostics Jobs, December 2025  Company Page - iimjobs.com